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.1095860   Contract reference CGLEA-2025-00469   Contract description: SERVICIO DE CONFIGURACION DE FIREWALL FORTINET 200E PARA EL AREA DE TECNOLOGIA.   Type of Contract Goods   Contract Start: 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2025-0281   Request Title SERVICIO DE CONFIGURACION DE FIREWALL FORTINET 200E PARA EL AREA DE TECNOLOGIA.   Description SERVICIO DE CONFIGURACION DE FIREWALL FORTINET 200E PARA EL AREA DE TECNOLOGIA.   Business Operation ADMINISTRACIÓN   Reply Reference SERVICIO DE CONFIGURACION DE FIREWALL FORTINET 200   Type of Contract GoodsDominicana   Contract Value 150,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,800.00 0.00 23,004.00 0.00 127,800.00 150,804.00         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 81111505 - Servicios de p(...)81111505 - Servicios de programación de sistemas operativos 2.2.8.7.05 CONFIGURACION DE FIREWALL FORTINET 200E, RECONFIGURACION DE POLITICAS EXISTENTES, RECONFIGURACION RUTAS DE TRAFICO HACIA INTERNET. REGLAS DE TRAFICO HACIA INTERNET, REGLAS DE TRAFICO, REDES VPN, REGLAS DE RED WIRELESS Y BALANCEO DE CARGA. 1 UD 127,800 127,800 127,800.00 0.00 18 23,004.00 0.00 127,800.00 150,804.00 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_14/10/2025_8_00 p.m..Pdf Download 0281.Pdf 0281.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 150,804.00 DOP Budget Appropriation Value 150,804.00 DOP Account Value Annual Availability 2.2.8.7.05 150,804.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 150,804.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 150,804.00  DOP Aprobado co 41.pdf