Contract Notice Detail
Summary Information

Summary Information

Summary Information
800,438.32 Dominican Pesos
 
TSS-DAF-CM-2023-0038 
Renovación de Soporte Forticare  
Fase del Pliego de Condiciones Específicas
Awarded
Renovación de Soporte Forticare  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. Tiradentes no. 33. Ens. Naco REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
22/05/2023 16:01:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
780,299.76 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.02780,299.76  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Renovación de Soporte Forticare 780,299.76  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG168599024942954wNn1780,299.76  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
05/06/2023 08:08:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
29/05/2023 12:01:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/05/2023 12:43:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/05/2023 13:39:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
30/05/2023 14:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Carta aprobación OGTIC Forticare.pdfOtherDownload
convocatoria.pdfOtherDownload
Invitación.pdfOtherDownload
Formularios solicitados en el proceso CM.docxOtherDownload
SC-88 Renovación Forticare.pdfDownload
ESPECIFICACIONES TECNICAS FORTICARE.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138440105/06/2023 11:42780,299.76 Dominican PesosActive
    Final Report:05/06/2023 11:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    IQTEK Solutions, SRL780,299.76 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Aumento de almacenamiento para Netbackup 5250 -
    
Subtotal
800,438.32
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81111812 - Servicio de ma(...)
2.2.7.2.02Forticare Enterprise protection (IPS, advanced malware protection, application control, web y video filtering, antispam, security rating, IOT Detection, Industrial security, forticare) FC-10-0500E-811-02-12.2UD400,219.16800,438.32
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
05/06/2023 11:42 (UTC -4 hours)
Detail
05/06/2023 08:08 (UTC -4 hours)
Detail