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.430977   Contract reference EDESUR-2019-00389   Contract description: Data Protección   Type of Contract Services   Contract Start: 18/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2019-0012   Request Title Software Cuenta Privilegiada, Gestión de Vulnerabilidad y Data Protección   Description Software Cuenta Privilegiada, Gestión de Vulnerabilidad y Data Protección   Business Operation Dirección de Seguridad   Reply Reference Cecomsa S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 8,861,472.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.823213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,509,722.48 0.00 1,351,750.05 0.00 5,192,000.00 8,861,472.53         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.3.9.2.01 Data Protección 1 UD 5,192,000 7,509,722.48 7,509,722.48 0.00 18 1,351,750.05 0.00 5,192,000.00 8,861,472.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Cecomsa.pdf Orden de Compras Cecomsa.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download 19. Acta de Adjudicación y aprobación.pdf 19. Acta de Adjudicación y aprobación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,692,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,192,000.00  DOP ---- View 2.3.9.9.04 9,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EDESUR-CCC-LPN-2019-012 1 14,692,000.00  DOP Vencido Certificación de Existencia de Fondos.pdf