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.968702   Contract reference FEDA-2025-00058   Contract description: COMPRA DE LICENCIA PARA FIREWALL   Type of Contract Goods   Contract Start: 08/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2025-0034   Request Title COMPRA DE LICENCIA PARA FIREWALL   Description COMPRA DE LICENCIA PARA FIREWALL   Business Operation Tecnologia   Reply Reference FEDA-DAF-CM-2025-0034_EXT   Type of Contract GoodsDominicana   Contract Value 674,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 571,186.44 0.00 102,813.56 0.00 700,000.00 674,000.00         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 Licencia UTM Premium, Para FireWall Fortiner, No. FG4HOFT923906593 (COTERM END DATE: 2026/02/27 )(LAST Expiry date 25/02/2027) 1 UD 700,000 571,186.44 571,186.44 0 0.00 18 102,813.56 0 0.00 700,000.00 674,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota licencia firewall.pdf Cuota licencia firewall.pdf Download FEDA-2025-00058.pdf FEDA-2025-00058.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 674,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 674,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 674,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746539395739k6nuN 1 674,000.00  DOP Vencido Link