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.749767   Contract reference MIDEREC-2023-00111   Contract description: COMPRA DE LICENCIA DE SEGURIDAD WATCHGUARD Y SOPORTE POR UN AÑO PARA ESTE MINISTERIO   Type of Contract Goods   Contract Start: 26/06/2023 00:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2023-0026   Request Title COMPRA DE LICENCIA DE SEGURIDAD WATCHGUARD Y SOPORTE POR UN AÑO PARA ESTE MINISTERIO   Description COMPRA DE LICENCIA DE SEGURIDAD WATCHGUARD Y SOPORTE POR UN AÑO PARA ESTE MINISTERIO   Business Operation TECNOLOGIA   Reply Reference COMPRA DE LICENCIA DE SEGURIDAD WATCHGUARD Y SOPOR   Type of Contract GoodsDominicana   Contract Value 960,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 00:00:00 ((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 27 DE FEBRERO CENTRO OLIMPICO 1484 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1586437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 950,390.00 0.00 10,080.00 0.00 1,480,000.00 960,470.00         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 WatchGuard Total Security Suite /Renovacion de un 1 año para Firebox M4600 incluir; Soporte Gold, Basic Security Suite, APT Blocker, Data Loss Prevention, and Dimension Command. 1 UD 990,000 631,470 631,470.00 0.00 0.00 0.00 990,000.00 631,470.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 WatchGuard Total Security Suite Renovacion de un año para Firebox T80 incluir; Soporte Gold, Basic Security Suite, APT Blocker, lntelligentAV, DNSWatch, Cloud, and Threat Detection & Response. 4 UD 100,000 65,730 262,920.00 0.00 0.00 0.00 400,000.00 262,920.00         8 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 SOPORTE TECNICO 1 AÑO 1 UD 90,000 56,000 56,000.00 0.00 18 10,080.00 0.00 90,000.00 66,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/5/2023_7_52 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 960,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 894,390.00  DOP ---- View 2.2.8.7.05 66,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 111   COMPRA DE LICENCIA DE SEGURIDAD WATCHGUARD Y SOPORTE POR UN AÑO PARA ESTE MINISTERIO 960,470.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686314707621JNloe 1 960,470.00  DOP Vencido Link