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.619957   Contract reference DGCP-2022-00079   Contract description: Renovación de programa para el Soporte y Funcionalidades FortiGate 600D y Soporte Watchguard XTM850 + APT Blocker   Type of Contract Services   Contract Start: 09/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2023 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-08-ProcesosExcepcion   Request Reference DGCP-CCC-PEEX-2022-0001   Request Title Renovación de programa para el Soporte y Funcionalidades FortiGate 600D y Soporte Watchguard XTM850 + APT Blocker   Description Renovación de programa para el Soporte y Funcionalidades FortiGate 600D y Soporte Watchguard XTM850 + APT Blocker   Business Operation Departamento de informatica   Reply Reference TCO Networking, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,202,298.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1336232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,018,897.27 0.00 183,401.51 0.00 1,200,000.00 1,202,298.78         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 Renovación Soporte y Funcionalidades FortiGate 600D 1 UD 600,000 502,981.81 502,981.81 0.00 18 90,536.73 0.00 600,000.00 593,518.54         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación Soporte Watchguard XTM850 + APT Blocker 1 UD 600,000 515,915.46 515,915.46 0.00 18 92,864.78 0.00 600,000.00 608,780.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota.pdf Cuota.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 1,202,298.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,202,298.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,202,298.78  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651772058534FKmdZ 1 1,202,298.78  DOP Vencido Link