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.1143812   Contract reference CEIZTUR-2026-00182   Contract description: Renovación de Licencias Fortinet para la Unificación de Fechas de Vencimiento, destinado a MiPymes.   Type of Contract Goods   Contract Start: 14 days ago (08/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (08/10/2026 13:00:00(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 CEIZTUR-DAF-CM-2026-0050   Request Title Renovación de Licencias Fortinet para la Unificación de Fechas de Vencimiento, destinado a MiPymes   Description Renovación de Licencias Fortinet para la Unificación de Fechas de Vencimiento, destinado a MiPymes   Business Operation Departamento de Tecnologia   Reply Reference CEIZTUR-DAF-CM-2026-0050   Type of Contract GoodsDominicana   Contract Value 294,572.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (08/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (08/10/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero 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.2357513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,572.42 0.00 0.00 0.00 400,000.00 294,572.42         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 Adquisicion de Renovacion de Licencia Fortinet 1 UD 400,000 294,572.42 294,572.42 0.00 0 0.00 0.00 400,000.00 294,572.42 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 Compras_12/8/2026_2_44 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 294,572.42 DOP Budget Appropriation Value 294,572.42 DOP Account Value Annual Availability 2.2.5.9.01 294,572.42  DOP 294,572.42  DOP View Payment Calendar ID Description Value Month Year 1   Pago 294,572.42  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788877171347PUMrd 1 294,572.42  DOP Aprobado Link