1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.606193
Contract reference
BAGRICOLA-2021-00098
Contract description:
ADQ. SOLUCION DE CIBERSEGURIDAD INTERNA Y PERIMETRAL DEL BANCO.
Type of Contract
Services
Contract Start:
21/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
BAGRICOLA-CCC-PEEX-2021-0002
Request Title
ADQ. SOLUCION DE CIBERSEGURIDAD INTERNA Y PERIMETRAL DEL BANCO.
Description
Adquisición e implementación de solución de ciberseguridad interna y perimetral del Banco.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
ADQ. SOLUCION DE CIBERSEGURIDAD INTERNA Y PERIMETR
Type of Contract
ServicesDominicana
Contract Value
70,954,724.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1261620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,131,122.32
0.00
10,823,602.02
0.00
77,000,000.00
70,954,724.34
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
81111801 - Seguridad de l
(...)
81111801 - Seguridad de los computadores, redes o internet
2.2.8.7.05
Solución ciberseguridad interna y perimetral del Banco
1
UD
77,000,000
60,131,122.32
60,131,122.32
0.00
18
10,823,602.02
0.00
77,000,000.00
70,954,724.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PEEX_2021-0002_CUOTA_COMPROMETER.pdf
PEEX_2021-0002_CUOTA_COMPROMETER.pdf
Download
PEEX-2021-0002_ACTA_ADJUDICACIÓN.pdf
PEEX-2021-0002_ACTA_ADJUDICACIÓN.pdf
Download
BA-CCC-PEEX-2021-0002-CONTRATO_NOTARIZADO_.pdf
BA-CCC-PEEX-2021-0002-CONTRATO_NOTARIZADO_.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,954,724.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
70,954,724.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQ. SOLUCION DE CIBERSEGURIDAD INTERNA Y PERIMETRAL DEL BANCO
70,954,724.34
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2021-098
2
70,954,724.34
DOP
Vencido
PEEX_2021-0002_CUOTA_COMPROMETER.pdf