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.1041290   Contract reference INAPA-2025-00307   Contract description: CONTRATACIÓN DEL SERVICIO DE SOPORTE FORTINET.   Type of Contract Services   Contract Start: 28/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((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 INAPA-DAF-CM-2025-0119   Request Title CONTRATACION DEL SERVICIO DE SOPORTE FORTINET.   Description CONTRATACION DEL SERVICIO DE SOPORTE FORTINET.   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference CONTRATACION DEL SERVICIO DE SOPORTE FORTINET   Type of Contract ServicesDominicana   Contract Value 793,438.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2182024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 793,438.69 0.00 0.00 0.00 1,100,000.00 793,438.69         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 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 Soporte FORTINET 1 UD 1,100,000 793,438.69 793,438.69 0 0.00 0 0.00 0 0.00 1,100,000.00 793,438.69 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_24/11/2025_4_43 p.m..Pdf Download os DGCP wind.pdf os DGCP wind.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 793,438.69 DOP Budget Appropriation Value 793,438.69 DOP Account Value Annual Availability 2.2.8.7.05 793,438.69  DOP 793,438.69  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 793,438.69  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764159150973OAvfb 1 793,438.69  DOP Vencido Link 2026 EG1771518947449kaxAB 1 793,438.69  DOP Aprobado Link