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.638012   Contract reference SISALRIL-2022-00190   Contract description: RENOVACIÓN LICENCIA FIREWALL Y ACTUALIZACIÓN DE HARDWARE POR DOS (2) AÑOS   Type of Contract Services   Contract Start: 30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2022-0024   Request Title RENOVACIÓN LICENCIA FIREWALL Y ACTUALIZACIÓN DE HARDWARE POR DOS (2) AÑOS   Description RENOVACIÓN LICENCIA FIREWALL Y ACTUALIZACIÓN DE HARDWARE POR DOS (2) AÑOS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference SAVANT_SISALRIL-DAF-CM-2022-0024   Type of Contract ServicesDominicana   Contract Value 1,055,191.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 894,230.00 0.00 160,961.40 0.00 1,100,000.00 1,055,191.40         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 XGS 3300 SECURITY APPLIANCE- US POWER CORD 2 UD 250,000 168,417.5 336,835.00 0.00 18 60,630.30 0.00 500,000.00 397,465.30         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 XSTREAM PROTECTION FOR XGS 3300-24 MOS 2 UD 300,000 278,697.5 557,395.00 0.00 18 100,331.10 0.00 600,000.00 657,726.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 24.pdf ACTA DE ADJUDICACION 24.pdf Download FONDOS.pdf FONDOS.pdf Download ORDEN DE COMPRA 24.pdf ORDEN DE COMPRA 24.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 1,055,191.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,055,191.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,055,191.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 1,055,191.40  DOP Vencido FONDOS.pdf