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.807283   Contract reference CORPHOTEL-2023-00062   Contract description: COMPRA DE FORTIGATE-60E TECNOLOGIA Y ANTIVIRUS SENTINEL ENDPOINT PLOTETION   Type of Contract Services   Contract Start: 12/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2024 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-UC-CD-2023-0051   Request Title COMPRA DE FORTIGATE-60E TECNOLOGIA Y ANTIVIRUS SENTINEL ENDPOINT PLOTETION   Description COMPRA DE FORTIGATE-60E TECNOLOGIA Y ANTIVIRUS SENTINEL ENDPOINT PLOTETION   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference COMPRA DE FORTIGATE-60E TECNOLOGIA Y ANTIVIRUS SEN   Type of Contract ServicesDominicana   Contract Value 186,569.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,569.86 0.00 0.00 0.00 190,694.70 186,569.86         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 43222503 - Equipos de seg(...)43222503 - Equipos de seguridad de evaluación de vulnerabilidad 2.6.5.5.01 Equipo de protección de redes 1 UD 31,094.7 30,161.86 30,161.86 0.00 0 0 0.00 0.00 31,094.70 30,161.86         2 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 Equipo de proteccion de antivirus 80 UD 1,995 1,955.1 156,408.00 0.00 0 0.00 0.00 159,600.00 156,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 186,569.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 30,161.86  DOP ---- View 2.6.8.3.01 156,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 186,569.86  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DADFI1802 1 186,569.86  DOP Vencido CUOTA COMPROMETER.pdf 2024 DADF1802 1 186,569.86  DOP Vencido CUOTA COMPROMETER.pdf (View History)