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.1001122   Contract reference MIDEREC-2025-00124   Contract description: RENOVACION DE LA LICENCIA DEL FIREWALL DEL MINISTERIO DE DEPORTES   Type of Contract Services   Contract Start: 30/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 MIDEREC-DAF-CM-2025-0021   Request Title RENOVACION DE LA LICENCIA DEL FIREWALL DEL MINISTERIO DE DEPORTES   Description RENOVACION DE LA LICENCIA DEL FIREWALL DEL MINISTERIO DE DEPORTES   Business Operation TECNOLOGIA   Reply Reference RENOVACION DE LA LICENCIA DEL FIREWALL DEL MINISTE   Type of Contract ServicesDominicana   Contract Value 1,265,361.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 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.2068729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,253,661.25 0.00 11,700.00 0.00 1,686,300.00 1,265,361.25         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 WatchGuard Total Security Suite /Renovacion de 1 año para Firebox M4600 incluir; Soporte Gold, Basic Security Suite, APT Blocker, Data Loss Prevention, and Dimension Command. 1 UD 965,000 687,851.25 687,851.25 0.00 0.00 0.00 965,000.00 687,851.25         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 WatchGuard Total Security Suite Renovacion de 1 año para Firebox T80 incluir; Soporte Gold, Basic Security Suite, APT Blocker, lntelligentAV, DNSWatch, Cloud, and Threat Detection & Response. 4 UD 107,000 76,402.5 305,610.00 0.00 0.00 0.00 428,000.00 305,610.00         3 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Entrenamiento y certificación network security essential. 2 UD 102,400 97,600 195,200.00 0.00 0.00 0.00 204,800.00 195,200.00         4 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Soporte Técnico 1 año - Soporte 8x5 - vía remota - 2 Tickets mensuales no acumulables - SLA - Teléfono inmediata / Correo 3 horas - Asistencia casos fabricante - Prestamos de equipos en garantía - Recomendaciones mejores prácticas 1 UD 88,500 65,000 65,000.00 0.00 18 11,700.00 0.00 88,500.00 76,700.00 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_29/5/2025_7_46 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 1,265,361.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 271,900.00  DOP ---- View 2.2.5.9.01 993,461.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION DE LA LICENCIA DEL FIREWALL DEL MINISTERIO DE DEPORTES 1,265,361.25  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754328084458ng1MD 1 1,265,361.25  DOP Vencido Link