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.975105   Contract reference DIGEPRES-2025-00100   Contract description: RENOVACIÓN DE LICENCIAS INFORMATICAS PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 27/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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 DIGEPRES-DAF-CM-2025-0004   Request Title RENOVACIÓN DE LICENCIAS INFORMATICAS PARA USO DE ESTA DIGEPRES   Description RENOVACIÓN DE LICENCIAS INFORMATICASPARA USO DE ESTA DIGEPRES   Business Operation Departamento de Tecnologia de la informacion y comunicaciones   Reply Reference Renovación Fortinet - DIGEPRES-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 905,267.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquin aLeopoldo Navarro 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.2064714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 905,267.12 0.00 0.00 0.00 1,050,000.00 905,267.12         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 FORTINET 600E 1 UD 1,050,000 905,267.12 905,267.12 0.00 0 0.00 0.00 1,050,000.00 905,267.12   Mis observaciones:VER FICHA TECNICA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_multicomputos_formato_firma_digital_22_5_2025_7_51_p.m.pdf Orden_de_compras_multicomputos_formato_firma_digital_22_5_2025_7_51_p.m.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 1,360,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,360,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17470548574560CGPh 4 1,150,267.12  DOP Vencido Link