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.746946   Contract reference TSS-2023-00102   Contract description: Renovación de Soporte Forticare   Type of Contract Services   Contract Start: 27/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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 TSS-DAF-CM-2023-0038   Request Title Renovación de Soporte Forticare   Description Renovación de Soporte Forticare   Business Operation Departamento de Tecnología   Reply Reference TSS-DAF-CM-2023-0038   Type of Contract ServicesDominicana   Contract Value 780,299.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1593802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 661,270.98 0.00 119,028.78 0.00 800,438.32 780,299.76         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Forticare Enterprise protection (IPS, advanced malware protection, application control, web y video filtering, antispam, security rating, IOT Detection, Industrial security, forticare) FC-10-0500E-811-02-12. 2 UD 400,219.16 330,635.49 661,270.98 0.00 18 119,028.78 0.00 800,438.32 780,299.76 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_5/6/2023_3_51 p.m..Pdf Download Acta de Adjudicacion CM-38.pdf Acta de Adjudicacion CM-38.pdf Download Cuota IQTEK.pdf Cuota IQTEK.pdf Download TSS-2023-00102 IQTEK Solution.pdf TSS-2023-00102 IQTEK Solution.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 780,299.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 780,299.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de Soporte Forticare 780,299.76  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168599024942954wNn 1 780,299.76  DOP Vencido Link