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.718582   Contract reference DGCP-2022-00263   Contract description: :RENOVACION DE SOPORTE Y ADQUISICION DE SISTEMA MONITOREO FORTISIEM 2000F y FortiSIEM 500F COLLECTOR   Type of Contract Services   Contract Start: 15/03/2023 19:00:00 ((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-08-ProcesosExcepcion   Request Reference DGCP-CCC-PEEX-2022-0006   Request Title RENOVACION DE SOPORTE Y ADQUISICION DE SISTEMA MONITOREO FORTISIEM 2000F y FortiSIEM 500F COLLECTOR.   Description RENOVACION DE SOPORTE Y ADQUISICION DE SISTEMA MONITOREO FORTISIEM 2000F y FortiSIEM 500F COLLECTOR.   Business Operation Departamento de informatica   Reply Reference Multicomputos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 917,511.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 17:00:00 ((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 Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1469301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 777,552.42 0.00 139,959.44 0.00 1,600,000.00 917,511.86         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         2 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.5.5.01 FORTISIEM 500F COLLECTOR 1 UD 1,600,000 777,552.42 777,552.42 0.00 18 139,959.44 0.00 1,600,000.00 917,511.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Multicomputo.pdf Contrato Multicomputo.pdf Download Compromiso Etico CCC.pdf Compromiso Etico CCC.pdf Download Acta No. 03 Aprobacion de informe economico y adjudicacion.pdf Acta No. 03 Aprobacion de informe economico y adjudicacion.pdf Download Cuota Multicomputo.pdf Cuota Multicomputo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,520.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 155,520.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 155,520.98  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669665762044MiyWa 1 155,520.98  DOP Vencido Link 2023 EG1678390383771i6dcL 1 155,520.98  DOP Vencido Link