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.983060   Contract reference Inst. Nac. de Cancer-2025-00060   Contract description: Renovacion Licencias Firewal   Type of Contract Services   Contract Start: 18/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2025 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0017   Request Title Renovacion Licencias Firewal   Description Renovacion Licencias Firewal   Business Operation INFORMÁTICA   Reply Reference Renovacion Licencias Firewal_EXT   Type of Contract ServicesDominicana   Contract Value 234,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COTIZACION # S00705 de fecha 10/02/2025 REQ # TIC-031-2024 de fecha 16/12/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.2008041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,900.00 0.00 0.00 0.00 234,900.00 234,900.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Adquisición Renovación AS Firewall que provea una (1). - licancia [Xstream Protection for XGS] XS230012ZZNCAA, (1). - Licencia para [XGS 2300 Webserver Protection] SS230012ZZNCAA, 30 [SUSCRIPCIÓN] - Central Managed Detection and Response Complete Server] MDRCSS12BBRCAA. 1 UD 234,900 234,900 234,900.00 0.00 0.00 0.00 234,900.00 234,900.00 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_18/2/2025_7_34 p.m..Pdf Download orden firmada.pdf orden firmada.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 234,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 234,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovacion Licencias Firewal 234,900.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740059963705ePelT 1 234,900.00  DOP Vencido Link