Contract Notice Detail
Summary Information

Summary Information

4,500,000 Pesos Dominicanos
 
ARS SENASA-CCC-PEPU-2023-0002 
CONTRATACION DE SERVICIO DE SEGURIDAD SOLUCION WEB APPLICATION FIREWALL (CLOUDFLARE) 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACION DE SERVICIO DE SEGURIDAD SOLUCION WEB APPLICATION FIREWALL (CLOUDFLARE) 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
C/ Presidente González, Esq. Tiradentes #19 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/03/2023 16:02:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
4,564,317.38 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.014,564,317.38  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO ANUAL 4,564,317.38  DOPJulio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CPP-281-202324,564,317.38  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/04/2023 11:53:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/03/2023 12:09:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/03/2023 23:56:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de inicio del ARSSENASA-CCC-PEPU-2023-0002.pdfDownload
CFP-281-02-2023 GTI Solucion Web Application Firewall.pdfDownload
Ficha Tecnica.pdfDownload
iNFORME JUSTIFICATIVO.pdfDownload
Req y fondo.pdfOtherDownload
Solcicitud de compra.pdfDownload
Solicitud de proveedor unico.pdfOtherDownload
INVITACION.pdfOtherDownload
Lineamientos de pautas éticas para proveedores.pdfOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes (1).docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente (1).docxOtherDownload
Formulario de aceptación de pautas éticas.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135422005/04/2023 12:044,564,317.38 Pesos DominicanosActive
    Final Report:05/04/2023 12:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Integraciones Tecnológicas, M&A, SRL4,564,317.38 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
4,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231513 - Software para (...)
2.6.8.3.01Contratación de servicio de seguirdad solucion web application firewall1UD4,500,0004,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/04/2023 13:24 (UTC -4 hours)
Detail
05/04/2023 12:04 (UTC -4 hours)
Detail
05/04/2023 11:54 (UTC -4 hours)
Detail