1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1037518
Contract reference
ARSSEMMA-2025-00163
Contract description:
:Adquisicion de Renovacion de licencias Cloudflare y Firewall Fortinet 100F para uso de la institucion.
Type of Contract
Goods
Contract Start:
18/11/2025 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARSSEMMA-DAF-CM-2025-0019
Request Title
Adquisicion de Renovacion de licencias Cloudflare y Firewall Fortinet 100F para uso de la institucion
Description
Adquisicion de Renovacion de licencias Cloudflare y Firewall Fortinet 100F para uso de la institucion
Business Operation
Departamento Administrativo
Reply Reference
Adquisicion de Renovacion de licencias Cloudflare
Type of Contract
GoodsDominicana
Contract Value
307,431.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2177545 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
307,431.04
0.00
0.00
0.00
600,000.00
307,431.04
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
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
Renovacion licencia CloudFlare PRO 3 años
1
UD
550,000
0
0.00
0.00
0.00
0
0.00
550,000.00
0.00
1
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
Renovacion Licencia Firewall Fortinet 3 años
1
UD
50,000
307,431.04
307,431.04
0.00
0.00
0
0.00
50,000.00
307,431.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/11/2025_7_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234, 1234
Budget Total Value
307,431.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
307,431.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2177545
Adquisicion de Renovacion de licencias Cloudflare y Firewall Fortinet 100F para uso de la institucion
307,431.04
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
Adquisicion de Renovacion de licencias Cloudflare y Firewall Fortinet 100F para uso de la institucion
2
307,431.04
DOP
Vencido
FONDOS.pdf