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.946676   Contract reference MEPyD-2025-00007   Contract description: Renovación de Licencia de Antivirus, Forticlient endpoint Management y Servicios de Firewall.   Type of Contract Services   Contract Start: 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2026 06:00:00 ((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-03-ComparacionDePrecios   Request Reference MEPyD-CCC-CP-2024-0015   Request Title Renovación de Licencia de Antivirus, Forticlient endpoint Management y Servicios de Firewall.   Description Renovación de Licencia de Antivirus, Forticlient endpoint Management y Servicios de Firewall.   Business Operation Dirección de Tecnología MEPyD   Reply Reference PRESENTACIÓN DE OFERTA TÉCNICA Y ECONÓMICA - MEPyD   Type of Contract ServicesDominicana   Contract Value 1,198,243.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2026 00:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1990331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,198,243.64 0.00 0.00 0.00 2,900,000.00 1,198,243.64         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 Renovación de licencias Forticlient Enpoint Management. 1 UD 2,900,000 1,198,243.64 1,198,243.64 0.00 0 0.00 0.00 2,900,000.00 1,198,243.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name POLIZA IQTEK.pdf POLIZA IQTEK.pdf Download IQTEK SOLUTIONS S.R.L..pdf IQTEK SOLUTIONS S.R.L..pdf Download Compulsa sobre b.pdf Compulsa sobre b.pdf Download Informe evaluacion Economica.pdf Informe evaluacion Economica.pdf Download acta_de_adjudicacion_cp_0015_licencias.pdf acta_de_adjudicacion_cp_0015_licencias.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 2,505,404.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 2,505,404.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de Licencia de Antivirus, Forticlient endpoint Management y Servicios de Firewall. 2,505,404.19  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738162126969htMaz 1 2,505,404.19  DOP Vencido Link