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.947066   Contract reference SUPBANCO-2025-00039   Contract description: Renovación del soporte Forti AP (Inalámbrico) de la Superintendencia de Bancos   Type of Contract Services   Contract Start: 06/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 17:00:00 ((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 SUPBANCO-DAF-CD-2025-0013   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Renovación del soporte Forti AP (Inalámbrico) de la Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Renovación del soporte Forti AP (Inalámbrico) de la Superintendencia de Bancos.   Business Operation Departamento de Tecnología   Reply Reference SETI & SIDIF DOMINICANA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 40,714.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 17:00:00 ((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.2013443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,714.38 0.00 0.00 0.00 40,714.38 40,714.38         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 Renovación de Contrato Soporte - Equipos Fortinet (12 Meses) para Forti AP 1. FP431FTF2 1033314 2. FP431FTF2 1031654 3. FP431FTF2 1031704 4. FP431FTF2 1031594 5. FP431FTF2 1031673 6. FP431FTF2 1033440 7. FP231FTF2 3028558 8. FP231FTF2 3028521 9. FP231FTF2 3028523 10. FP231FTF2 3028368 11. FP231FTF2 3028219 12. FP231FTF2 3028527 1 UD 40,714.38 40,714.38 40,714.38 0.00 0.00 0.00 40,714.38 40,714.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14. Orden de compras 01335.pdf 14. Orden de compras 01335.pdf Download 11. Acta Simple Adjudicación.pdf 11. Acta Simple Adjudicación.pdf Download 12. Cuota a comprometer.pdf 12. Cuota a comprometer.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 40,714.38 DOP Budget Appropriation Value 40,714.38 DOP Account Value Annual Availability 2.2.8.7.05 40,714.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CD-2025-0013 40,714.38  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SUPBANCO-CF-CD-2025-0013 1 40,714.38  DOP Vencido 12. Cuota a comprometer.pdf 2026 SUPBANCO-CF-CD-2025-0013 1 40,714.38  DOP Aprobado 12. Cuota a comprometer.pdf