1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.784727
Contract reference
DGCP-2023-00208
Contract description:
ADQUISICIÓN DE CLÚSTER FIREWALL PERIMETRAL FORTIGATE 201F, FIREWALL FORTINET FG-401F Y AMPLIACION SISTEMA DE ALMACENAMIENTO HPE PRIMERA C630
Type of Contract
Services
Contract Start:
13/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-08-ProcesosExcepcion
Request Reference
DGCP-CCC-PEEX-2023-0001
Request Title
ADQUISICIÓN DE CLÚSTER FIREWALL PERIMETRAL FORTIGATE 201F, FIREWALL FORTINET FG-401F Y AMPLIACION SISTEMA DE ALMACENAMIENTO HPE PRIMERA C630
Description
ADQUISICIÓN DE CLÚSTER FIREWALL PERIMETRAL FORTIGATE 201F, FIREWALL FORTINET FG-401F Y AMPLIACION SISTEMA DE ALMACENAMIENTO HPE PRIMERA C630
Business Operation
Departamento de informatica
Reply Reference
Sinergit, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
3,494,630.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((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
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1
DO1.PCCNTR.1647145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,961,551.22
0.00
533,079.22
0.00
3,350,000.00
3,494,630.44
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
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
AMPLIACION SISTEMA DE ALMACENAMIENTO HPE PRIMERA C630
1
UD
3,350,000
2,961,551.22
2,961,551.22
0.00
18
533,079.22
0.00
3,350,000.00
3,494,630.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final de Evaluacion de ofertas Tecnicas del sobre A.pdf
Informe Final de Evaluacion de ofertas Tecnicas del sobre A.pdf
Download
Contrato núm. DGCP-2023-00208.pdf
Contrato núm. DGCP-2023-00208.pdf
Download
Cuota sinergit.pdf
Cuota sinergit.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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
5,055,826.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
5,055,826.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
5,055,826.19
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694527240588EMQjH
1
5,055,826.19
DOP
Vencido
Link