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.885981   Contract reference MERCADOM-2024-00098   Contract description: SERV DE FIREWALL   Type of Contract Services   Contract Start: 26/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 15:00:00 ((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 MERCADOM-DAF-CM-2024-0030   Request Title SERV DE FIREWALL   Description SERV DE FIREWALL   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA DE INGENIUM SOLUTIONS SRL _EXT   Type of Contract ServicesDominicana   Contract Value 359,523.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1887704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,082.92 0.00 48,440.69 0.00 370,000.00 359,523.61         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 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.1.3.01 FIREWALL 1 UD 235,000 197,744.31 197,744.31 0.00 18 35,593.98 0.00 235,000.00 233,338.29         3 26121609 - Cable de redes 2.3.9.6.01 CABLE 10G PASIVO DE CONEXION 2 UD 7,500 6,274.46 12,548.92 0.00 18 2,258.81 0.00 15,000.00 14,807.73         4 81111508 - Servicios de i(...)81111508 - Servicios de implementación de aplicaciones 2.2.8.7.05 SERV DE INST Y PROGRAMACION 1 UD 70,000 58,821.69 58,821.69 0.00 18 10,587.90 0.00 70,000.00 69,409.59         5 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 LICENCIAMIENTO FIREWALL 1 UD 50,000 41,968 41,968.00 0.00 0.00 0.00 50,000.00 41,968.00 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 Servicio_22/8/2024_2_30 p.m..Pdf Download CERTIF DE CUOTA A COMPR SERV DE FIREWALL.pdf CERTIF DE CUOTA A COMPR SERV DE FIREWALL.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 359,523.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 233,338.29  DOP ---- View 2.3.9.6.01 14,807.73  DOP ---- View 2.2.8.7.05 111,377.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERV DE FIREWALL 359,523.61  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724681228066Rt6Ww 1 359,523.61  DOP Vencido Link 2025 EG1742998110061tASBp 1 359,523.61  DOP Vencido Link