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.1113114   Contract reference DNCD-2026-00048   Contract description: ADQUISICIÓN DE RENOVACIÓN DE LICENCIA DE FORTINET 600F, PARA SER UTILIZADA EN ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 25/06/2026 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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 DNCD-DAF-CM-2026-0011   Request Title ADQUISICIÓN DE RENOVACIÓN DE LICENCIA DE FORTINET 600F, PARA SER UTILIZADA EN ESTA INSTITUCIÓN   Description ADQUISICIÓN DE RENOVACIÓN DE LICENCIA DE FORTINET 600F, PARA SER UTILIZADA EN ESTA INSTITUCIÓN   Business Operation OPERACIÓN CON MEDIOS ELECTRÓNICOS, GEOLOCALIZACIÓN Y ANÁLISIS (OMEGA)   Reply Reference SOLUCIONES   Type of Contract ServicesDominicana   Contract Value 725,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N 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.2301867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 725,000.00 0.00 0.00 0.00 850,000.00 725,000.00         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 LICENCIA FORTINET-600F Serial: FG6H0FTB23901470 1 UD 850,000 725,000 725,000.00 0.00 0.00 0.00 850,000.00 725,000.00 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_26/5/2026_9_00 p.m..Pdf Download ORDEN DE SERVICIOS DNCD-2026-00048.pdf ORDEN DE SERVICIOS DNCD-2026-00048.pdf Download CUOTA A COMPROMETER DNCD-2026-00048.pdf CUOTA A COMPROMETER DNCD-2026-00048.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 725,000.00 DOP Budget Appropriation Value 725,000.00 DOP Account Value Annual Availability 2.2.5.9.01 725,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 725,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2026-00048 1 725,000.00  DOP Aprobado CUOTA A COMPROMETER DNCD-2026-00048.pdf