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.1068838   Contract reference CAASD-2025-00438   Contract description: Adquisición de Equipo Firewall Perimetral para uso de la Institución   Type of Contract Goods   Contract Start: 24/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2026 08:00:00 ((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 CAASD-DAF-CM-2025-0145   Request Title Adquisición de Equipo Firewall Perimetral para uso de la Institución   Description Adquisición de Equipo Firewall Perimetral para uso de la Institución   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Devel Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,722,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2169521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,459,322.04 0.00 262,677.97 0.00 1,400,000.00 1,722,000.00         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 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.1.3.01 Equipo de seguridad de red cortafuegos (firewall) 1 UD 1,400,000 1,459,322.04 1,459,322.04 0.00 18 262,677.97 0.00 1,400,000.00 1,722,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2025_1_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,722,000.00 DOP Budget Appropriation Value 1,722,000.00 DOP Account Value Annual Availability 2.6.1.3.01 1,722,000.00  DOP 1,722,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,722,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762441797224IVAmY 1 1,722,000.00  DOP Vencido Link 2026 EG1770652880291rq7Pp 1 1,722,000.00  DOP Aprobado Link