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.495325   Contract reference TSS-2020-00200   Contract description: Adquisicion Software Firewall imperva y Licencia Fortianalyzer   Type of Contract Goods   Contract Start: 05/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2020-0019   Request Title Adquisicion Software Firewall imperva y Licencia Fortianalyzer   Description Adquisicion Software Firewall imperva y Licencia Fortianalyzer   Business Operation Departamento de Tecnología   Reply Reference OFERTA MULTICOMPUTOS PROCESO: TSS-CCC-CP-2020-0019   Type of Contract GoodsDominicana   Contract Value 3,879,700.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1047131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,287,881.40 0.00 0.00 591,818.65 3,880,000.00 3,879,700.05         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 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 Firewarll Imperva Virtual 1 UD 3,700,000 3,147,283.84 3,147,283.84 0.00 0.00 18 566,511.09 3,700,000.00 3,713,794.93         2 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 Fortianalyzer-vm 1 UD 180,000 140,597.56 140,597.56 0.00 0.00 18 25,307.56 180,000.00 165,905.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota #3599 MULTICOMPUTOS.pdf Certificado de cuota #3599 MULTICOMPUTOS.pdf Download Acta 061.pdf Acta 061.pdf Download Contrato Multicomputos Imperva.pdf Contrato Multicomputos Imperva.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,879,700.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 3,879,700.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion Software Firewall imperva y Licencia Fortianalyzer 3,879,700.05  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608129962093M6zrg 100033599 3,879,700.05  DOP Vencido Certificado de cuota #3599 MULTICOMPUTOS.pdf