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.607565   Contract reference DGCP-2021-00306   Contract description: Adquisición de herramienta de gestión de vulnerabilidad y Renovación de certificados digitales del Portal Transaccional   Type of Contract Services   Contract Start: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-03-ComparacionDePrecios   Request Reference DGCP-CCC-CP-2021-0008   Request Title Adquisición de herramienta de gestión de vulnerabilidad y Renovación de certificados digitales del Portal Transaccional   Description Adquisición de herramienta de gestión de vulnerabilidad y Renovación de certificados digitales del Portal Transaccional   Business Operation Departamento de informatica   Reply Reference Adquisición de herramienta de gestión de vulnerabi   Type of Contract ServicesDominicana   Contract Value 573,834.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1248816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,300.55 0.00 87,534.10 0.00 1,000,000.00 573,834.65         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 2.2.5.9.01 Renovación de certificados digitales portal transaccional 5 UD 200,000 97,260.11 486,300.55 0.00 18 87,534.10 0.00 1,000,000.00 573,834.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Apertura Oferta Economica.pdf Acto de Apertura Oferta Economica.pdf Download Cuota Infosec Latin America.pdf Cuota Infosec Latin America.pdf Download Contrato Infosec Latin America.pdf Contrato Infosec Latin America.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 393,305.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 393,305.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 393,305.21  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638556471707GFYfo 1 393,305.21  DOP Vencido Link 2022 EG1647875169795dcZSp 1 393,305.21  DOP Vencido Link