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.610057   Contract reference EDESUR-2021-00394   Contract description: Adquisición Plataforma Firewall   Type of Contract Goods   Contract Start: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2021-0005   Request Title Adquisición Plataforma Firewall   Description Adquisición Plataforma Firewall   Business Operation Dirección de Tecnología de la Información   Reply Reference Oferta ITGES_EXT   Type of Contract GoodsDominicana   Contract Value 15,449,903.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.1247529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,093,138.77 0.00 2,356,764.99 0.00 14,558,028.00 15,449,903.76         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 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 Firewalls Industriales y Sucursales 22 UD 160,104 164,090.85 3,609,998.70 0.00 18 649,799.77 0.00 3,522,288.00 4,259,798.47         2 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 Firewalls Red Perimetral DMZ 2 UD 1,200,780 2,827,148.56 5,654,297.12 0.00 18 1,017,773.48 0.00 2,401,560.00 6,672,070.60         3 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 Firewalls Red Interna LAN 2 UD 3,773,880 955,151.86 1,910,303.72 0.00 18 343,854.67 0.00 7,547,760.00 2,254,158.39         4 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 Analizador de Paquetes y Eventos 1 UD 171,540 670,932.2 670,932.20 0.00 18 120,767.80 0.00 171,540.00 791,700.00         5 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 Emulador de Correos y Archivos 1 UD 171,540 869,201.27 869,201.27 0.00 18 156,456.23 0.00 171,540.00 1,025,657.50         6 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 Administrador de Equipos Centralizados 1 UD 743,340 378,405.76 378,405.76 0.00 18 68,113.04 0.00 743,340.00 446,518.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC It Global..pdf OC It Global..pdf Download CEF Adquisición y Renovación de la Plataforma Firewall.pdf CEF Adquisición y Renovación de la Plataforma Firewall.pdf Download OC - It Global.pdf OC - It Global.pdf Download Acta Adjudicacion Firewall (1).pdf Acta Adjudicacion Firewall (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,449,903.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 15,449,903.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 15,449,903.76  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EDESUR-CCC-LPN-2021-0005 1 15,449,903.76  DOP Vencido Cuota A Comprometer (1).pdf 2023 EDESUR-CCC-LPN-2021-0005 2 15,449,903.76  DOP Vencido Cuota a Comprometer.pdf