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.699619   Contract reference DGCP-2022-00269   Contract description: RENOVACION DE SOPORTE Y ADQUISICION DE SISTEMA MONITOREO FORTISIEM 2000F y FortiSIEM 500F COLLECTOR.   Type of Contract Services   Contract Start: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2022-0006   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 IQTEK Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,244,802.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1469205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,597,290.45 0.00 647,512.29 0.00 1,300,000.00 4,244,802.74         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 43232801 - Software de mo(...)43232801 - Software de monitoreo de red 2.6.8.3.01 Sistema de Monitoreo FortiSIEM 200F 1 UD 1,000,000 3,575,331.14 3,575,331.14 0.00 18 643,559.61 0.00 1,000,000.00 4,218,890.75         4 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 RENOVACION SOPORTE Y FUNCIONALIDAD FORTIGATE 30E 1 UD 300,000 21,959.31 21,959.31 0.00 18 3,952.68 0.00 300,000.00 25,911.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta No. 03 Aprobacion de informe economico y adjudicacion.pdf Acta No. 03 Aprobacion de informe economico y adjudicacion.pdf Download cuota iqtek.pdf cuota iqtek.pdf Download Contrato IQTEK.pdf Contrato IQTEK.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