1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.947595
Contract reference
TSS-2025-00014
Contract description:
Renovación de Licencias Fortinet
Type of Contract
Services
Contract Start:
07/03/2025 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?
Yes
Only 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-2025-0014
Request Title
Renovación de Licencias Fortinet
Description
Renovación de Licencias Fortinet
Business Operation
Departamento de Tecnología
Reply Reference
Renovación Licenciamiento Fortinet - TSS-DAF-CM-20
Type of Contract
ServicesDominicana
Contract Value
1,592,038.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 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
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1
DO1.PCCNTR.2017014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,592,038.92
0.00
0.00
0.00
1,749,813.09
1,592,038.92
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 Licencia de FortiGate-500E
1
UD
636,321.26
570,229.85
570,229.85
0.00
0
0.00
0.00
636,321.26
570,229.85
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Renovación de Licencia de FortiAnalyzer VM
1
UD
56,341.57
56,546.31
56,546.31
0.00
0
0.00
0.00
56,341.57
56,546.31
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Renovación de Licencia de FortiGate-101F
1
UD
446,228.38
405,365.2
405,365.20
0.00
0
0.00
0.00
446,228.38
405,365.20
4
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Renovación de Licencia de FortiGate-80F
1
UD
610,921.88
559,897.56
559,897.56
0.00
0
0.00
0.00
610,921.88
559,897.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta-14-2025 Evaluacion y Adjudicacion de las Ofertas Tecnicas y Economicas.pdf
Acta-14-2025 Evaluacion y Adjudicacion de las Ofertas Tecnicas y Economicas.pdf
Download
Cuota.pdf
Cuota.pdf
Download
TSS-2025-00014 MULTICOMPUTOS SRL.pdf
TSS-2025-00014 MULTICOMPUTOS SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,592,038.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,592,038.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Renovación de Licencias Fortinet
1,592,038.92
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741098708588hpWdU
1
1,592,038.92
DOP
Vencido
Link