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.988670   Contract reference ADN-2025-00463   Contract description: ADN-2025-00463   Type of Contract Goods   Contract Start: 03/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 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 ADN-DAF-CM-2025-0072   Request Title Adquisición de Fortiswitch   Description Adquisición de Fortiswitch   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION   Reply Reference ADN-DAF-CM-2025-0072 Adquisición de Fortiswitch   Type of Contract GoodsDominicana   Contract Value 409,381.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2087441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,933.50 0.00 0.00 62,448.03 666,000.00 409,381.53         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         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 FORTISWITCH 148F-FPOE • 48 PUERTO. • LAYER 2/3 FORTIGATE SWITCH CONTROLLER • FortiSwitch, 1 Year Forticare premium Support 3 UD 222,000 115,644.5 346,933.50 0.00 0.00 18 62,448.03 666,000.00 409,381.53 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 Compras_2/7/2025_6_26 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 409,381.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 409,381.53  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-2025-00463 409,381.53  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-DAF-CM-2025-0072 2025 409,381.53  DOP Vencido CM72-Certificación de fondos -ADQUISICIÓN DE FORTISWITCH_0001_0001.pdf