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.951864   Contract reference SNS-2025-00018   Contract description: RENOVACIÓN DE LICENCIA FORTIGATE PARA EL SERVICIIO NACIONAL DE SALUD.   Type of Contract Services   Contract Start: 18/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 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-01-ComprasMenores   Request Reference SNS-DAF-CM-2025-0009   Request Title RENOVACIÓN DE LICENCIA FORTIGATE PARA EL SERVICIIO NACIONAL DE SALUD   Description RENOVACIÓN DE LICENCIA FORTIGATE PARA EL SERVICIIO NACIONAL DE SALUD.   Business Operation Dirección de Tecnología de la Información (DTI)   Reply Reference SNS-DAF-CM-2025-0009 Oferta   Type of Contract ServicesDominicana   Contract Value 801,762.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2024313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 801,762.90 0.00 0.00 0.00 1,100,000.00 801,762.90         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACIÓN DE LICENCIA FORTIGATE 300E 1 UD 400,000 400,881.45 400,881.45 0.00 0.00 0.00 400,000.00 400,881.45         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACIÓN DE LICENCIA FORTIGATE 600E 1 UD 700,000 400,881.45 400,881.45 0.00 0.00 0.00 700,000.00 400,881.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO. 2025-07.pdf ACTA DE ADJUDICACION NO. 2025-07.pdf Download Contract Technical Document Mappings Orden de Servicio_17/3/2025_1_03 p.m..Pdf Download Orden de Servicios (Domican Risk & Compliancc SRL).pdf Orden de Servicios (Domican Risk & Compliancc SRL).pdf Download CERTIFICADO DE CUOTA COMPROMETER.pdf CERTIFICADO DE CUOTA COMPROMETER.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 801,762.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 801,762.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIA FORTIGATE PARA EL SERVICIIO NACIONAL DE SALUD 801,762.90  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742303258522uhM1s 1 801,762.90  DOP Vencido Link