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.1069110   Contract reference DGCP-2025-00243   Contract description: Renovación de licenciamiento FortiADC   Type of Contract Services   Contract Start: 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DGCP-CCC-CP-2025-0004   Request Title Renovación de licenciamiento FortiADC   Description Renovación de licenciamiento FortiADC   Business Operation Seguridad Cibernecia del SECP   Reply Reference PRESENTACIÓN DE OFERTA TÉCNICA Y ECONÓMICA - DGCP-   Type of Contract ServicesDominicana   Contract Value 2,231,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2208616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,231,575.00 0.00 0.00 0.00 2,538,781.39 2,231,575.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Software para oficinas 1 UD 2,538,781.39 2,231,575 2,231,575.00 0.00 0 0.00 0.00 2,538,781.39 2,231,575.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_03_relativa_a_la_aprobacion_informe_economico_y_adjudicacion_DGCP-CCC-CP-2025-0004_-__signed.pdf Acta_03_relativa_a_la_aprobacion_informe_economico_y_adjudicacion_DGCP-CCC-CP-2025-0004_-__signed.pdf Download INFORME FINAL ECONOMICO Y RECOMENDACION DE ADJUDICACION.pdf INFORME FINAL ECONOMICO Y RECOMENDACION DE ADJUDICACION.pdf Download Acta notarial apertura sobre B.pdf Acta notarial apertura sobre B.pdf Download Contrato DGCP-2025-00243-IQTEK SOLUTIONS SRL.pdf Contrato DGCP-2025-00243-IQTEK SOLUTIONS SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,231,575.00 DOP Budget Appropriation Value 2,231,575.00 DOP Account Value Annual Availability 2.2.5.9.01 2,231,575.00  DOP 2,231,575.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 2,231,575.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769775732871hYqii 1 2,231,575.00  DOP Aprobado Link