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.1097135   Contract reference MERCADOM-2026-00012   Contract description: SERVICIO LICENCIA FIREWALL   Type of Contract Services   Contract Start: 15/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-02-ComprasDebajoUmbral   Request Reference MERCADOM-DAF-CD-2026-0006   Request Title SERVICIO LICENCIA FIREWALL   Description SERVICIO LICENCIA FIREWALL   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA DE INGENIUM SOLUTIONS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,490.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,490.16 0.00 0.00 0.00 25,000.00 21,490.16         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 SERVICIO LICENCIA FIREWALL FORTIGATE60E 1 UN 25,000 21,490.16 21,490.16 0.00 0.00 0.00 25,000.00 21,490.16 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_1/5/2026_2_14 p.m..Pdf Download ACTA ADJUDICACION SERVICIO DE FIREWALL.pdf ACTA ADJUDICACION SERVICIO DE FIREWALL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,490.16 DOP Budget Appropriation Value 21,490.16 DOP Account Value Annual Availability 2.2.5.9.01 21,490.16  DOP 21,490.16  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO LICENCIA FIREWALL 21,490.16  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17785050833255QV0O 1 21,490.16  DOP Aprobado Link