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.1012016   Contract reference LMD-2025-00378   Contract description: SERVICIOS RENOVACION DE LICENCIA DE FIREWALL (FORTIGATE) 200F   Type of Contract Services   Contract Start: 05/09/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2026 14:00:00 ((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 LMD-DAF-CM-2025-0018   Request Title SERVICIOS RENOVACION DE LICENCIA DE FIREWALL (FORTIGATE) 200F   Description CONTRATACION SERVICIO RENOVACION DE LICENCIA FORTIGATE 200F. ESTE SERVICIO TECNOLÓGICO SE ENCARGA DE PROTEGER DE MANERA EXTERNA E INTERNA LA RED INALÁMBRICA Y LOS DIFERENTES APLICATIVO QUE SE HAN DESARROLLADO EN LA INSTITUCIÓN. SEGÚN ESPECIFICACIONES DE LA FICHA TÉCNICA.   Business Operation TIC   Reply Reference LMD-DAF-CM-2025-0018   Type of Contract ServicesDominicana   Contract Value 678,889.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2129868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,889.75 0.00 0.00 0.00 700,000.00 678,889.75         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 81112003 - Servicios de c(...)81112003 - Servicios de centros de datos 2.2.8.7.05 SERVICIOS DE RENOVACION DE LICENCIA FORTIGATE 200F POR 2 AÑOS (SEGÚN FICHA TÉCNICA) 1 UD 700,000 678,889.75 678,889.75 0.00 0.00 0.00 700,000.00 678,889.75 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_5/9/2025_8_31 p.m..Pdf Download CERTIFICADO DE CUOTA_0001.pdf CERTIFICADO DE CUOTA_0001.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 678,889.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 678,889.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 678,889.75  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.3660 1 678,889.75  DOP Vencido CERTIFICADO DE CUOTA_0001.pdf