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.912758   Contract reference CORAASAN-2024-00600   Contract description: CORAASAN-CCC-PEEX-2024-0004   Type of Contract Goods   Contract Start: 20/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CORAASAN-CCC-PEEX-2024-0004   Request Title Adquisición de plataforma de seguridad perimetral   Description Adquisición de plataforma de seguridad perimetral   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference CORAASAN-CCC-PEEX-2024-0004   Type of Contract GoodsDominicana   Contract Value 2,740,170.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,364,890.08 0.00 375,280.21 0.00 3,378,414.40 2,740,170.29         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 (principal) Watchguard 1 UD 2,143,647 1,500,552.9 1,500,552.90 0.00 18 270,099.52 0.00 2,143,647.00 1,770,652.42         2 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.1.3.01 Firewall (respaldo) Watchguard 1 UD 650,687.4 455,481.18 455,481.18 0.00 18 81,986.61 0.00 650,687.40 537,467.79         3 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 Soporte y mantenimiento Watchguard 1 UD 184,080 128,856 128,856.00 0.00 18 23,194.08 0.00 184,080.00 152,050.08         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia software Watchguard 1 UD 400,000 280,000 280,000.00 0.00 0.00 0.00 400,000.00 280,000.00 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_13/11/2024_3_58 p.m..Pdf Download Certificado Cuota a Comprometer.pdf Certificado Cuota a Comprometer.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contrato (3).pdf Contrato (3).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 2,740,170.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 152,050.08  DOP ---- View 2.6.1.3.01 2,308,120.21  DOP ---- View 2.2.5.9.01 280,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-CCC-PEEX-2024-0004 2,740,170.29  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731504676091gXlKj 1 2,740,170.29  DOP Vencido Link