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.591815   Contract reference OPTIC-2022-00001   Contract description: OPTIC-2022-00001   Type of Contract Services   Contract Start: 04/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2022 10:00:00 ((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 OPTIC-DAF-CM-2021-0041   Request Title Renovación de software de firewall para seguridad digital de la OGTIC   Description Renovación de software de firewall para seguridad digital de la OGTIC   Business Operation Tecnologia de la Informacion   Reply Reference Renovación de software de firewall para seguridad   Type of Contract ServicesDominicana   Contract Value 904,691.25 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 04/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 10:00:00 ((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.1271702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 766,687.50 0.00 0.00 138,003.75 982,665.00 904,691.25         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 43233204 - Software de eq(...)43233204 - Software de equipos de seguridad de red y de redes privadas virtuales vpn 2.6.8.3.01 Renovación total de Suite de seguridad de Watchguard M570 1 UD 356,265 296,887.5 296,887.50 0.00 0.00 18 53,439.75 356,265.00 350,327.25         2 43233204 - Software de eq(...)43233204 - Software de equipos de seguridad de red y de redes privadas virtuales vpn 2.6.8.3.01 Renovación total de Suite de seguridad de Watchguard M370 4 UD 156,600 117,450 469,800.00 0.00 0.00 18 84,564.00 626,400.00 554,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/1/2022_1_27 p.m..Pdf Download Compromiso CM 41.pdf Compromiso CM 41.pdf Download Acta Adj. CM 41.pdf Acta Adj. CM 41.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 904,691.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 904,691.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 904,691.25  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00012022 1 904,691.25  DOP Vencido Compromiso CM 41.pdf 2022 00012022 1 904,691.25  DOP Vencido Compromiso CM 41.pdf