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.1069797   Contract reference ASDE-2026-00017   Contract description: SOLICITUD DE COMPRA DE FIREWALL INSTITUCIONAL, EL MISMO SERÁ UTILIZADO POR LA DIRECCION DE TECNOLOGIA   Type of Contract Goods   Contract Start: 27/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 16:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2026-0002   Request Title SOLICITUD DE COMPRA DE FIREWALL INSTITUCIONAL, EL MISMO SERÁ UTILIZADO POR LA DIRECCION DE TECNOLOGIA   Description SOLICITUD DE COMPRA DE FIREWALL INSTITUCIONAL, EL MISMO SERÁ UTILIZADO POR LA DIRECCION DE TECNOLOGIA   Business Operation DIRECCIÓN DE INFORMÁTICA   Reply Reference Dipuglia PC Outlet Store, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,816,832.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,539,688.14 0.00 277,143.87 0.00 1,820,000.00 1,816,832.01         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 1,820,000 1,539,688.14 1,539,688.14 0.00 18 277,143.87 0.00 1,820,000.00 1,816,832.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No. Orden_ ASDE-2026-00017.pdf No. Orden_ ASDE-2026-00017.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2026_7_38 p.m..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 1,816,832.01 DOP Budget Appropriation Value 1,820,000.00 DOP Account Value Annual Availability 2.6.1.3.01 1,816,832.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,816,832.01  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,820,000.00  DOP Aprobado CERTIFICACIÓN DE FONDOS.pdf