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.866753   Contract reference CAMARA CUENTAS-2024-00120   Contract description: Renovación de licencia Firewalls y APS año 2024. PCB-3834   Type of Contract Services   Contract Start: 01/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2024-0020   Request Title Renovación de licencia Firewalls y APS año 2024. PCB-3834   Description Renovación de licencia Firewalls y APS año 2024. PCB-3834   Business Operation Dirección de Tecnología de la Información   Reply Reference CAMARA CUENTAS-DAF-CM-2024-0020   Type of Contract ServicesDominicana   Contract Value 299,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.1856008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,280.00 0.00 0.00 0.00 800,000.00 299,280.00         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 Mantenimiento Firewalls Activo/Pasivo 1) Application Control 2) Reputation Enabled Defense 3) SpamBlocker 4) LiveSecurity Service 5) WebBlocker 6) APT Blocker 7) Data Loss Prevention 8) Gateway Antivirus (AV) 9) Intrusion Prevention Renovación de Aps (11) 1 UD 800,000 299,280 299,280.00 0.00 0.00 0.00 800,000.00 299,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICAICON DE FONDOS.pdf CERTIFICAICON DE FONDOS.pdf Download orden cstisa.pdf orden cstisa.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 299,280.00 DOP Budget Appropriation Value 800,000.00 DOP Account Value Annual Availability 2.2.5.9.01 299,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   4 299,280.00  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 .5 8 800,000.00  DOP Aprobado CERTIFICAICON DE FONDOS.pdf