1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.325751   Contract reference CONANI-2019-00219   Contract description: Servicio de renovación licencia equipos de seguridad utilizadas por el Departamento de Tecnología   Type of Contract Goods   Contract Start: 13/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONANI-DAF-CM-2019-0012   Request Title Servicio de renovación licencia equipos de seguridad utilizadas por el Departamento de Tecnología   Description Servicio de renovación licencia equipos de seguridad utilizadas por el Departamento de Tecnología   Business Operation Departamento de Informática   Reply Reference Consultores En Seguridad Tecnológica e Informática   Type of Contract GoodsDominicana   Contract Value 804,892.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 682,112.25 0.00 122,780.21 0.00 598,760.00 804,892.46         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Servicio de renovación de licencia FIREBOXT30 1-yr Security Suite Renewal/Upgrade S/N 70AC040DF-1BD2 70AC040EO-6D52 70AC040BI-9D91 70AC040E4-AE53 4 UD 25,449 16,689.75 66,759.00 0.00 18 12,016.62 0.00 101,796.00 78,775.62         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Servicio de renovación de licencia WatchGuard XTM33 1-yr Security Suite Renewal/Upgrade S/N 70AA03628-CC-4 1 UD 649 33,162.75 33,162.75 0.00 18 5,969.30 0.00 649.00 39,132.05         3 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Servicio de renovación de licencia WatchGuard XTM33 1-yr Security Suite Renewal/Upgrade S/N 13 AP03852-CC1F 13 AP03794-CDAA 13 AP03802-9C1C 13AP03790-0EAB 4 UD 6,500 33,162.75 132,651.00 0.00 18 23,877.18 0.00 26,000.00 156,528.18         5 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 WatchGuard standard support renewal 1 yr for M400 (Total security software suites include gold support, basic security suite, APT bloquer, data loss prevention and dimesion command) S/N 80DA02B45-BF03 1 UD 188,555 26,660.25 26,660.25 0.00 18 4,798.85 0.00 188,555.00 31,459.10         6 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 WatchGuard standard support renewal 1 yr for FIREOX M400 S/N 80DA0290E-8270 1 UD 30,520 173,616.75 173,616.75 0.00 18 31,251.02 0.00 30,520.00 204,867.77         7 43231513 - Software para (...)43231513 - Software para oficinas 2.3.9.2.01 WatchGuard Security Suite Renewal/Upgrade 1 yr FireboxT30 1-yr S/N 70AC040AD-8A50 70AC040DC-1812 70AC040AA-8990 70AC040B2-9CD1 70AC040DA-D993 5 UD 20,480 16,689.75 83,448.75 0.00 18 15,020.78 0.00 102,400.00 98,469.53         9 43231513 - Software para (...)43231513 - Software para oficinas 2.3.9.2.01 WatchGuard XTM 33 1yr Security Suite renewal/ upgrade S/N 70 A61 9902-3711 1 UD 20,840 33,162.75 33,162.75 0.00 18 5,969.30 0.00 20,840.00 39,132.05         10 43231513 - Software para (...)43231513 - Software para oficinas 2.3.9.2.01 WatchGuard XTM 33 1yr Security Suite renewal/ upgrade S/N 70 AA043DF-923 70 AA03DEC-0453 70 AA043A3-4EE1 70AA043D0-1FA2 4 UD 32,000 33,162.75 132,651.00 0.00 18 23,877.18 0.00 128,000.00 156,528.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/05/2019_04_41 p.m..Pdf Download CUOTA DISPONIBILIDAD CSTISA.pdf CUOTA DISPONIBILIDAD CSTISA.pdf Download ACTA ADJUDICACION 2DA MEJOR OFERTA CP-2019-0012.pdf ACTA ADJUDICACION 2DA MEJOR OFERTA CP-2019-0012.pdf Download Orden de Compras_10_05_2019_04_41 p.m..Pdf Orden de Compras_10_05_2019_04_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 804,892.46 DOP Budget Appropriation Value 804,892.46 DOP Account Value Annual Availability 2.6.8.3.01 510,762.71  DOP ---- View 2.3.9.2.01 294,129.75  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00219 1 804,892.46  DOP Aprobado CUOTA HIELO Y AGUA BUENA.pdf