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.577579   Contract reference CORPHOTEL-2021-00043   Contract description: Renovacion de licencias de antivirus y Fortigate para el uso de la institucion   Type of Contract Services   Contract Start: 30/11/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 16:00:00 ((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 CORPHOTEL-DAF-CM-2021-0013   Request Title Renovacion de licencias de antivirus y Fortigate para el uso de la institucion   Description Renovación de licencias de antivirus y Fortigate para el uso de la institución   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference CORPHOTEL-DAF-CM-2021-0013_EXT   Type of Contract ServicesDominicana   Contract Value 199,897.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,405.00 0.00 30,492.90 0.00 212,500.00 199,897.90         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 Apliance • Fortigate 60E Series • 10x GE RJ45 ports (including 7x Internal ports, 2x WAN ports, 1x DMZ port) • IPS Throughput , 400 Mbps • NGFW Throughput , 4 250 Mbps 1 UD 28,500 22,845 22,845.00 0.00 18 4,112.10 0.00 28,500.00 26,957.10         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Antivirus. • Sentinel One • Soporte empresarial 24x7x365 • Detección y respuesta gestionadas por vigilancia (MDR) • Implementación de preparación y estado continuo 80 UD 2,300 1,832 146,560.00 0.00 18 26,380.80 0.00 184,000.00 172,940.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ANTIVIRUS Y FORTIGATE.pdf ACTA DE ADJUDICACION ANTIVIRUS Y FORTIGATE.pdf Download ACTA DE APERTURA DE OFERTAS ANTIVIRUS Y FORTIGATE.pdf ACTA DE APERTURA DE OFERTAS ANTIVIRUS Y FORTIGATE.pdf Download INFORME FINAL ANTIVIRUS Y FORTIGATE.Pdf INFORME FINAL ANTIVIRUS Y FORTIGATE.Pdf Download CUOTA COMPROMISO ANTIVIRUS Y FORTIGATE.pdf CUOTA COMPROMISO ANTIVIRUS Y FORTIGATE.pdf Download ORDEN DE COMPRA ADEXSUS.pdf ORDEN DE COMPRA ADEXSUS.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 199,897.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 199,897.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 199,897.90  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DADFI-1856 1 199,897.90  DOP Vencido CUOTA COMPROMISO ANTIVIRUS Y FORTIGATE.pdf (View History) 2022 DADFI-1856 1 199,897.90  DOP Vencido CUOTA COMPROMISO ANTIVIRUS Y FORTIGATE.pdf