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.948887   Contract reference UTECT-2025-00003   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? 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 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   Type of Contract GoodsDominicana   Contract Value 481,219.2 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2019724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 481,219.20 0.00 0.00 0.00 505,000.00 481,219.20         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         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de licencia Fortigate F200 FC-10-F200F-950-02-24 1 PAQ 505,000 481,219.2 481,219.20 0.00 0.00 0.00 505,000.00 481,219.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Compra Grey Matter Technologies srl.pdf Orden de Compra Grey Matter Technologies srl.pdf Download Certificado de cuota de compromiso Grey Matter Technologies srl.pdf Certificado de cuota de compromiso Grey Matter Technologies srl.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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