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.955993   Contract reference EDESUR-2025-00119   Contract description: RENOVACIÓN Y MANTENIMIENTO DE PLATAFORMA FORTINET   Type of Contract Services   Contract Start: 27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2028 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEEX-2024-0013   Request Title RENOVACIÓN Y MANTENIMIENTO DE PLATAFORMA FORTINET   Description RENOVACIÓN Y MANTENIMIENTO DE PLATAFORMA FORTINET   Business Operation Dirección de Tecnología de la Información   Reply Reference OFERTA ITGES EDESUR-CCC-PEEX-2024-0013   Type of Contract ServicesDominicana   Contract Value 26,151,319.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2028 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.2030408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,151,319.89 0.00 0.00 0.00 33,000,000.00 26,151,319.89         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 Contratación Licenciamiento FORTINET para Edesur Dominicana, S.A. 1 UD 33,000,000 26,151,319.89 26,151,319.89 0.00 0 0.00 0.00 33,000,000.00 26,151,319.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_27/3/2025_2_21 p.m..Pdf Download cuota.pdf cuota.pdf Download 074-2025 acta de adjudicacion Fortinet.pdf 074-2025 acta de adjudicacion Fortinet.pdf Download informe firmado.pdf informe firmado.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,151,319.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 26,151,319.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN Y MANTENIMIENTO DE PLATAFORMA FORTINET 26,151,319.89  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0261-2024 1 26,151,319.89  DOP Vencido cuota.pdf