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.1080404   Contract reference EDEESTE-2026-00026   Contract description: ADQUISICION DE SOLUCIONES DE SEGURIDAD PERIMETRAL Y DE BORDE MEDIANTE FIREWALLS DE PROXIMA GENERACION   Type of Contract Services   Contract Start: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 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-05-LicitacionPublicaNacional   Request Reference EDEESTE-CCC-LPN-2025-0028   Request Title ADQUISICION DE SOLUCIONES DE SEGURIDAD PERIMETRAL Y DE BORDE MEDIANTE FIREWALLS DE PROXIMA GENERACION   Description ADQUISICION DE SOLUCIONES DE SEGURIDAD PERIMETRAL Y DE BORDE MEDIANTE FIREWALLS DE PROXIMA GENERACION   Business Operation Dirección de Tecnología   Reply Reference OFERTA EDEESTE-CCC-LPN-2025-0028   Type of Contract ServicesDominicana   Contract Value 252,184.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2246551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,403.30 0.00 36,780.84 0.00 312,854.00 252,184.14         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 (FG-600F-BDL-809-12) Hardware plus FortiCare Premium and FortiGuard Enterprise Protection 2 UD 34,083 20,081.54 40,163.08 0.00 18 7,229.35 0.00 68,166.00 47,392.43         2 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.1.3.01 (FG-1000F-BDL-809-12) Hardware plus FortiCare Premium and FortiGuard Enterprise Protection 2 UD 81,846 48,223.83 96,447.66 0.00 18 17,360.58 0.00 163,692.00 113,808.24         3 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.1.3.01 (FC-10-F1K0F-159-02-12) FortiGuard OT Security Service (OT dashboards and compliance reports, OT application and service detection, OT vulnerability correlation, OT virtual patching, OT signatures - Application Control and IPS rules) 2 UD 8,848 5,532.64 11,065.28 0.00 0 0.00 0.00 17,696.00 11,065.28         4 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Per Day Charge for Remote Resource Service (FortiCare Contract) 18 UD 3,300 3,576.71 64,380.78 0.00 18 11,588.54 0.00 59,400.00 75,969.32         5 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 (FP-PS001-AH) Per Day Surcharge for Service Delivered After-Hours/ Weekend in addition to the Daily Charge 3 UD 660 715.34 2,146.02 0.00 18 386.28 0.00 1,980.00 2,532.30         6 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.1.3.01 (FN-TRAN-SFP+LR) 10 GE SFP+ transceiver module, long range 10km, LC connector, SMF, 1310nm, 0°C to 85°C, for systems with SFP+ slots 16 UD 120 75.03 1,200.48 0.00 18 216.09 0.00 1,920.00 1,416.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO EDEESTE-CCC-LPN-2025-0028.pdf CONTRATO EDEESTE-CCC-LPN-2025-0028.pdf Download CUOTA A COMPROMETER CCC-LPN-2025-0028 IT GLOBAL ENTERPRISE.pdf CUOTA A COMPROMETER CCC-LPN-2025-0028 IT GLOBAL ENTERPRISE.pdf Download ACTA DE APERTURA SOBRES B.pdf ACTA DE APERTURA SOBRES B.pdf Download INFORME ECONOMICO EDEESTE-CCC-LPN-2025-0028.pdf INFORME ECONOMICO EDEESTE-CCC-LPN-2025-0028.pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download ACTO CONSTANCIA ERROR HUMANO.pdf ACTO CONSTANCIA ERROR HUMANO.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 252,184.14 DOP Budget Appropriation Value 252,184.14 DOP Account Value Annual Availability 2.6.1.3.01 173,682.52  DOP 251,474.00  DOP View 2.2.8.7.05 78,501.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SOLUCIONES DE SEGURIDAD PERIMETRAL Y DE BORDE MEDIANTE FIREWALLS DE PROXIMA GENERACION 252,184.14  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 123456 1 252,184.14  DOP Aprobado CUOTA A COMPROMETER CCC-LPN-2025-0028 IT GLOBAL ENTERPRISE.pdf (View History)