1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.698478
Contract reference
INAPA-2022-00498
Contract description:
RENOVACIÓN DE LICENCIAMIENTO EQUIPOS FORTIGATES Y FORTIANALYZER PARA USO DEL INAPA”
Type of Contract
Goods
Contract Start:
20/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
INAPA-CCC-LPN-2022-0051
Request Title
RENOVACIÓN DE LICENCIAMIENTO EQUIPOS FORTIGATES Y FORTIANALYZER PARA USO DEL INAPA”
Description
RENOVACIÓN DE LICENCIAMIENTO EQUIPOS FORTIGATES Y FORTIANALYZER PARA USO DEL INAPA”
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
Oferta IP Expert para INAPA-CCC-LPN-2022-0051- REN
Type of Contract
GoodsDominicana
Contract Value
6,539,561.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1491724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,921,922.31
0.00
617,638.88
0.00
5,850,000.00
6,539,561.19
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
2.2.5.9.01
RENOVACION FORTIGATES
2
UD
1,400,000
1,593,301.57
3,186,603.14
0.00
18
573,588.57
0.00
2,800,000.00
3,760,191.71
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
RENOVACION FORTIANALYZER
1
UD
2,600,000
2,361,333.33
2,361,333.33
0.00
0.00
0.00
2,600,000.00
2,361,333.33
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
SERVICIO FORTICONVERTER
1
UD
275,000
244,723.95
244,723.95
0.00
18
44,050.31
0.00
275,000.00
288,774.26
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
SERVICIOS SUSCRIPCIÓN FORTIGATE 500E
1
UD
175,000
129,261.89
129,261.89
0.00
0.00
0.00
175,000.00
129,261.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER (24).pdf
CUOTA A COMPROMETER (24).pdf
Download
ACTA DE ADJUDICACION (29).pdf
ACTA DE ADJUDICACION (29).pdf
Download
CONTRATO No 167 2022 IP EXPERT IPX SRL.pdf
CONTRATO No 167 2022 IP EXPERT IPX SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,539,561.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
6,539,561.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
261
RENOVACIÓN DE LICENCIAMIENTO EQUIPOS FORTIGATES Y FORTIANALYZER PARA USO DEL INAPA”
6,539,561.19
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
261-1
1
6,539,561.19
DOP
Vencido
CUOTA A COMPROMETER (24).pdf