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.912782   Contract reference INFOTEP-2024-00617   Contract description: "Renovación de Licencias, para uso Institucional"   Type of Contract Goods   Contract Start: 18/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 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 INFOTEP-DAF-CM-2024-0138   Request Title "Renovación de Licencias, para uso Institucional"   Description "Renovación de Licencias, para uso Institucional"   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference OFERTA IP EXPERT IPX, SRL PARA INFOTEP-DAF-CM-2024   Type of Contract GoodsDominicana   Contract Value 728,898.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1939535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 728,898.75 0.00 0.00 0.00 1,700,000.00 728,898.75         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 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 Renovacion de Licencia Security Bundle Enterprise (Coterm) FGT60E4Q16016427 - FortiGate 60E Barahona Tiempo de Suscripción: 2 años 1 UD 200,000 60,179.46 60,179.46 0.00 0.00 0.00 200,000.00 60,179.46         2 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 Renovacion de Licencia Security Bundle Enterprise (Coterm) FG200E4Q17900364 - FortiGate 200E DRS Tiempo de Suscripción: 2 años 1 UD 500,000 222,906.43 222,906.43 0.00 0.00 0.00 500,000.00 222,906.43         3 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 Renovacion de Licencia Security Bundle Enterprise (Coterm) FG200E4Q17901024 - FortiGate 200E DRE Tiempo de Suscripción: 2 años 1 UD 500,000 222,906.43 222,906.43 0.00 0.00 0.00 500,000.00 222,906.43         4 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 Renovacion de Licencia Security Bundle Enterprise (Coterm) FG200E4Q17901181 - FortiGate 200E DRCN Tiempo de Suscripción: 2 años 1 UD 500,000 222,906.43 222,906.43 0.00 0.00 0.00 500,000.00 222,906.43 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_13/11/2024_4_03 p.m..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 728,898.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 728,898.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 728,898.75  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 728,898.75  DOP Vencido CERTIFICACION DE FONDOS INFOTEP-CM-2024-0138.pdf