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.837380   Contract reference TSS-2024-00031   Contract description: Renovación de Soporte Fortigate   Type of Contract Services   Contract Start: 27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-2024-0007   Request Title Renovación de Soporte Fortigate   Description Renovación de Soporte Fortigate   Business Operation Departamento de Tecnología   Reply Reference Renovación Licenciamiento Fortinet - TSS-DAF-CM-20   Type of Contract ServicesDominicana   Contract Value 853,276.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 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.1797127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 853,276.59 0.00 0.00 0.00 1,044,292.87 853,276.59         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 Renovación de soporte de Forticare 500E 1 UD 413,885 365,985.86 365,985.86 0.00 0 0.00 0.00 413,885.00 365,985.86         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación derecho de uso FortiAnalyzer VM S-Series 1 UD 57,809.29 55,303.33 55,303.33 0.00 0 0.00 0.00 57,809.29 55,303.33         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Renovación de soporte de Forticare 101-F 2 UD 286,299.29 215,993.7 431,987.40 0.00 0 0.00 0.00 572,598.58 431,987.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 07.pdf Acta 07.pdf Download Cuota.pdf Cuota.pdf Download TSS-2024-00031 Multicomputos.pdf TSS-2024-00031 Multicomputos.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 853,276.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 797,973.26  DOP ---- View 2.2.5.9.01 55,303.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de Soporte Fortigate 853,276.59  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711050665243O8bhR 1 853,276.59  DOP Vencido Link