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.493593   Contract reference OPTIC-2020-00151   Contract description: Servicio de actualización y mantenimiento de equipos Firewall   Type of Contract Services   Contract Start: 24/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 17:00:00 ((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 OPTIC-CCC-CP-2020-0004   Request Title Servicio de actualización y mantenimiento de equipos Firewall   Description Servicio de actualización y mantenimiento de equipos Firewall   Business Operation Tecnologia de la Informacion   Reply Reference IQTEK SOLUTIONS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,941,096.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 24/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1047759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,644,996.96 0.00 296,099.46 0.00 2,487,000.00 1,941,096.42         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 L-FPR2130T-TM= CISCO FPR2130 Threat Defense and Malware License, LFPR2130T-TM=1Y Subscription 2 UD 603,000 322,035.75 644,071.50 0.00 18 115,932.87 0.00 1,206,000.00 760,004.37         2 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 CON-PSBU-VMWSWK9 SWSS UPGRADES- CISCO FIRESIGHT Virtual Defense Center Sof. para 25 Divices termino 1 año 1 UD 50,000 36,005.31 36,005.31 0.00 18 6,480.96 0.00 50,000.00 42,486.27         3 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 CON-ECMU-LFPERRVGP SWSS UPGRADES Radware Virtual Defense Pro 1Gbps license 1Y 2 UD 543,000 426,013.31 852,026.62 0.00 18 153,364.79 0.00 1,086,000.00 1,005,391.41         4 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 CON-ECMU-LRDWRAVA SWSS UPGRADES Radware Manager Vision and Security Repo- termino 1 año 1 UD 145,000 112,893.53 112,893.53 0.00 18 20,320.84 0.00 145,000.00 133,214.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CP 2020 0004.pdf Acta de Adjudicación CP 2020 0004.pdf Download Compromiso IQTEK S.pdf Compromiso IQTEK S.pdf Download IQTEK CP0004 (1).pdf IQTEK CP0004 (1).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 2,850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 2,850,000.00  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 2020 EG160588615475565J4i 15191 2,850,000.00  DOP Vencido Certificación fondos Firewall.pdf