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.842410   Contract reference MIDEREC-2024-00064   Contract description: ADQUISICION DE LA RENOVACION DE LICENCIA DEL FIREWALL (WATCHGUARD) DE ESTE MINISTERIO DE DEPORTES   Type of Contract Goods   Contract Start: 15/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 18:00:00 ((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-2024-0016   Request Title ADQUISICION DE LA RENOVACION DE LICENCIA DEL FIREWALL (WATCHGUARD) DE ESTE MINISTERIO DE DEPORTES   Description ADQUISICION DE LA RENOVACION DE LICENCIA DEL FIREWALL (WATCHGUARD) DE ESTE MINISTERIO DE DEPORTES   Business Operation TECNOLOGIA   Reply Reference ADQUISICION DE LA RENOVACION DE LICENCIA DEL FIREW   Type of Contract GoodsDominicana   Contract Value 982,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 18:00:00 ((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.1805501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 972,030.00 0.00 10,800.00 0.00 1,373,700.00 982,830.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 WatchGuard Total Security Suite /Renovacion de 1 año para Firebox M4600 incluir; Soporte Gold, Basic Security Suite, APT Blocker, Data Loss Prevention, and Dimension Command. 1 UD 902,100 631,470 631,470.00 0.00 0.00 0.00 902,100.00 631,470.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 WatchGuard Total Security Suite Renovación de 1 año para Firebox T80 incluir; Soporte Gold, Basic Security Suite, APT Blocker, lntelligentAV, DNSWatch, Cloud, and Threat Detection & Response. 4 UD 100,200 70,140 280,560.00 0.00 0.00 0.00 400,800.00 280,560.00         3 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Soporte Técnico 1 año - Soporte 8x5 - vía remota - 2 Tickets mensuales no acumulables - SLA - Teléfono inmediata / Correo 3 horas 1 UD 70,800 60,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00 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_8/4/2024_1_34 p.m..Pdf Download Orden de servicio CM0016.pdf Orden de servicio CM0016.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 982,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 912,030.00  DOP ---- View 2.2.8.7.05 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LA RENOVACION DE LICENCIA DEL FIREWALL (WATCHGUARD) DE ESTE MINISTERIO DE DEPORTES 982,830.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713191445935JUoK2 1 982,830.00  DOP Vencido Link