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.454939   Contract reference DGCP-2020-00082   Contract description: Renovación Solución de Firewalls, Balanceadores y Seguridad Portal Transaccional   Type of Contract Goods   Contract Start: 03/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-08-ProcesosExcepcion   Request Reference DGCP-CCC-PEPU-2020-0001   Request Title Renovación Solución de Firewalls, Balanceadores y Seguridad Portal Transaccional   Description Renovación Solución de Firewalls, Balanceadores y Seguridad Portal Transaccional   Business Operation Departamento de informatica   Reply Reference IQTEK Solutions, SR_EXT   Type of Contract GoodsDominicana   Contract Value 4,293,586.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,638,632.44 0.00 654,953.84 0.00 4,124,701.34 4,293,586.28         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación 1 año Hardware y Soporte Fortigate 1500D UTM Bundle (24x7 FortiCare plus NGFW, AV, Web) FG1K5D3I15800007 1 UD 1,346,690.38 1,187,991.78 1,187,991.78 0.00 18 213,838.52 0.00 1,346,690.38 1,401,830.30         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovaciones 1 año Hardware y Soporte Fortigate 600C UTM Bundle (24x7 FortiCare plus NGFW, AV, Web) FG600C3914801539 y FG600C3914801569 2 UD 359,119.64 316,799.74 633,599.48 0.00 18 114,047.91 0.00 718,239.28 747,647.39         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovaciones 1 año Hardware y Soporte Fortigate 500D UTM Bundle (24x7 FortiCare plus NGFW, AV, Web) FGT5HD3915800222 y FGT5HD3915800378 2 UD 314,226.93 277,197.36 554,394.72 0.00 18 99,791.05 0.00 628,453.86 654,185.77         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovaciones 1 año Hardware y Soporte FortiADC 2000D 24x7 Enhanced FortiCare FAD2KD3114000102 y FAD2KD3114000066 2 UD 490,288.86 432,511.55 865,023.10 0.00 18 155,704.16 0.00 980,577.72 1,020,727.26         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovaciones 1 año Hardware y Soporte Nexus 5672UP SMARTNET 8x5xNBD Nexus 5672UP 1RU FOC1905R067 y FOC1847R2G5 2 UD 225,370.05 198,811.68 397,623.36 0.00 18 71,572.20 0.00 450,740.10 469,195.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolucion.pdf Resolucion.pdf Download Contrato IQTEK Firmado.pdf Contrato IQTEK Firmado.pdf Download Acta 01 del comite.pdf Acta 01 del comite.pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,293,586.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,293,586.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 4,293,586.28  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1593697508925oPKpn 1 4,293,586.28  DOP Vencido Link