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.701369   Contract reference OPTIC-2022-00187   Contract description: Renovacion de Software de Firewall para seguridad digital de la OGTIC.   Type of Contract Goods   Contract Start: 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 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-01-ComprasMenores   Request Reference OPTIC-DAF-CM-2022-0049   Request Title Renovacion de Software de Firewall para seguridad digital de la OGTIC.   Description Renovacion de Software de Firewall para seguridad digital de la OGTIC.   Business Operation Tecnologia de la Informacion   Reply Reference OPTIC-DAF-CM-2022-004   Type of Contract GoodsDominicana   Contract Value 760,031.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 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 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1474225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 760,031.25 0.00 0.00 0.00 1,000,000.00 760,031.25         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 Renovacion total de Suite de seguridad de Watchguard M570 1 UD 360,000 288,131.25 288,131.25 0.00 0.00 0.00 360,000.00 288,131.25         2 43233204 - Software de eq(...)43233204 - Software de equipos de seguridad de red y de redes privadas virtuales vpn 2.6.8.3.01 Renovacion total de Suite de seguridad de Watchguard M370 4 UD 160,000 117,975 471,900.00 0.00 0.00 0.00 640,000.00 471,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden CM 49 ARC.pdf Orden CM 49 ARC.pdf Download Acta de adjudicacion CM 49.pdf Acta de adjudicacion CM 49.pdf Download EG1670865984628exPhE.pdf EG1670865984628exPhE.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 760,031.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 760,031.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 760,031.25  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670865984628exPhE 1 760,031.25  DOP Vencido Link