1. General Information
|
2. Conditions
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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.948890
Contract reference
UTECT-2025-00002
Contract description:
Adquisición de renovación de licencias para los equipos Fortigate (FIREWALL) de la UTECT.
Type of Contract
Goods
Contract Start:
11/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 12:00:00
((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
UTECT-DAF-CM-2025-0001
Request Title
Adquisición de renovación de licencias para los equipos Fortigate (FIREWALL) de la UTECT.
Description
Adquisición de renovación de licencias para los equipos Fortigate (FIREWALL) de la UTECT.
Business Operation
Tecnología
Reply Reference
UTECT-DAF-CM-2025-0001 - STGP
Type of Contract
GoodsDominicana
Contract Value
458,287.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av . 27 de febrero esq. Abraham Lincoln OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2019723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
458,287.63
0.00
0.00
0.00
650,000.00
458,287.63
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 Fortigate F100 FC-10-F100F-809-02-24
1
PAQ
400,000
251,319.02
251,319.02
0.00
0.00
0.00
400,000.00
251,319.02
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Renovación de licencia Fortigate F100 FC-10-F100F-950-02-24
1
PAQ
250,000
206,968.61
206,968.61
0.00
0.00
0.00
250,000.00
206,968.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Orden de Compra Soluciones de Tecnologia Guerrero Peña srl.pdf
Orden de Compra Soluciones de Tecnologia Guerrero Peña srl.pdf
Download
Certificado de cuota de compromiso Soluciones de Tecnologia Guerrero Peña srl.pdf
Certificado de cuota de compromiso Soluciones de Tecnologia Guerrero Peña srl.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
458,287.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
458,287.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Renovación licencias Firewall
458,287.63
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741371490306trhJh
1
458,287.63
DOP
Vencido
Link