1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.562369
Contract reference
DEFENSA PUBLICA-2021-00088
Contract description:
RENOVACION ANUAL DE LAS LICENCIAS FORTINET.
Type of Contract
Goods
Contract Start:
06/10/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 00:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DEFENSA PUBLICA-DAF-CM-2021-0024
Request Title
ADQUISICIÓN DE LICENCIAS
Description
RENOVACION ANUAL LICENCIA FORTINET
Business Operation
DIVISIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACIÓN
Reply Reference
ADQUISICIÓN DE LICENCIAS FOTINET
Type of Contract
GoodsDominicana
Contract Value
119,158.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/10/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Al introducir Licencia se deberán habilitar los siguientes servicios en los dispositivos: UTM Protections WEB Filtiring Antispam IPS AV FortisandboxCloud
Catalogue Items
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1
DO1.PCCNTR.1211105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,981.63
0.00
18,176.68
0.00
154,000.00
119,158.31
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
2.2.5.9.01
FORTINET 90D, SERIAL: FGT90D3Z16001679
1
UD
30,000
19,551.8
19,551.80
0.00
18
3,519.32
0.00
30,000.00
23,071.12
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
FORTINET 30E, SERIAL: FGT30E3U16007125
1
UD
30,000
19,551.8
19,551.80
0.00
18
3,519.32
0.00
30,000.00
23,071.12
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
FORTINET 30E , SERIAL: FGT30E3U16006878
1
UD
30,000
19,551.8
19,551.80
0.00
18
3,519.32
0.00
30,000.00
23,071.12
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
FORTINET 30E, SERIAL: FGT30E3U16006878
1
UD
64,000
42,326.23
42,326.23
0.00
18
7,618.72
0.00
64,000.00
49,944.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION LICENCIAS FORTINET.pdf
ACTA SIMPLE DE ADJUDICACION LICENCIAS FORTINET.pdf
Download
CUOTA A COMPROMETER LICENCIAS.pdf
CUOTA A COMPROMETER LICENCIAS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_6/10/2021_6_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,158.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
119,158.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
119,158.31
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633543540167WGoeH
1
119,158.32
DOP
Vencido
CUOTA A COMPROMETER LICENCIAS.pdf