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.943859   Contract reference TSS-2025-00009   Contract description: Renovación de Licencia de FortiGate-500E   Type of Contract Services   Contract Start: 25/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 TSS-DAF-CM-2025-0003   Request Title Renovación de Licencia de FortiGate-500E   Description Renovación de Licencia de FortiGate-500E   Business Operation Departamento de Tecnología   Reply Reference Oferta Técnica y Económica: TSS-DAF-CM-2025-0003   Type of Contract ServicesDominicana   Contract Value 398,196.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2009814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,196.24 0.00 0.00 0.00 415,440.84 398,196.24         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 Servicio de licencias de programas informáticos 1 UD 415,440.84 398,196.24 398,196.24 0.00 0 0.00 0.00 415,440.84 398,196.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta-03-2025 Evaluacion y Adjudicacion de las Ofertas Tecnicas y Economicas.pdf Acta-03-2025 Evaluacion y Adjudicacion de las Ofertas Tecnicas y Economicas.pdf Download Cuota.pdf Cuota.pdf Download TSS-2025-00009 ALTICE DOMINICANA.pdf TSS-2025-00009 ALTICE DOMINICANA.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 398,196.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 398,196.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de Licencia de FortiGate-500E 398,196.24  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740075769155GvVWB 1 398,196.24  DOP Vencido Link