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.924327   Contract reference SUPBANCO-2024-00412   Contract description: Adquisición e instalación de SFP para firewalls Fortigate de la Superintendencia de Bancos   Type of Contract Services   Contract Start: 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 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-02-ComprasDebajoUmbral   Request Reference SUPBANCO-DAF-CD-2024-0161   Request Title [PRESENTAR OFERTA SIN ITBIS] [DESTINADO MIPYMES] Adquisición e instalación de SFP para firewalls Fortigate de la Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS] [DESTINADO MIPYMES] Adquisición e instalación de SFP para firewalls Fortigate de la Superintendencia de Bancos   Business Operation Departamento de Seguridad de la Información   Reply Reference GT CONSULTING, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 52,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.1961229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 0.00 0.00 52,000.00 52,000.00         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 81112106 - Proveedores de(...)81112106 - Proveedores de servicios de aplicación 2.2.9.1.01 Proveedores de servicios de aplicación 8 UD 6,500 6,500 52,000.00 0.00 0.00 0.00 52,000.00 52,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 16. Orden de compras OC00001265 GT.pdf 16. Orden de compras OC00001265 GT.pdf Download 14. Certificación de cuota comprometer.pdf 14. Certificación de cuota comprometer.pdf Download 12. Acta simple de adjudicación SUPBANCO-DAF-CD-2024-0161 1.pdf 12. Acta simple de adjudicación SUPBANCO-DAF-CD-2024-0161 1.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 52,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 52,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e instalación de SFP para firewalls Fortigate de la Superintendencia de Bancos 52,000.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUPBANCO-DAF-CD-2024-0161 1 52,000.00  DOP Vencido 14. Certificación de cuota comprometer.pdf