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.629626   Contract reference DGII-2022-00206   Contract description: Renovación Opentext EnCase Forensic   Type of Contract Services   Contract Start: 09/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 13:00:00 ((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-08-ProcesosExcepcion   Request Reference DGII-CCC-PEPU-2022-0006   Request Title Renovación Opentext EnCase Forensic   Description Renovación Opentext EnCase Forensic   Business Operation Unidad de Seguridad de Sistemas   Reply Reference Infosec Latin América, INC _EXT   Type of Contract ServicesDominicana   Contract Value 2,160,193.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,830,672.15 0.00 0.00 329,521.00 2,163,454.53 2,160,193.15         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Hardware Extended Maintenance06/01/2022 - 05/31/2023 1 UD 127,458.21 106,253.14 106,253.14 0.00 0.00 18 19,125.57 127,458.21 125,378.71         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Soporte Anual 1 UD 32,568.35 54,300 54,300.00 0.00 0.00 18 9,774.00 32,568.35 64,074.00         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 64 GB ECC Memory PC4 21300 DDR4-2666 MHz (4x16GB) - Upgrade 1 UD 43,802.48 36,515.12 36,515.12 0.00 0.00 18 6,572.72 43,802.48 43,087.84         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 2 TB M.2 NVMe PCIe Solid State Drive - EVO Plus Series - ADD 1 UD 43,802.48 36,515.12 36,515.12 0.00 0.00 18 6,572.72 43,802.48 43,087.84         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 2 TB SATA Solid State Drive - EVO Series - ADD 1 UD 39,642.2 33,046.98 33,046.98 0.00 0.00 18 5,948.46 39,642.20 38,995.44         6 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 2 TB SATA Solid State Drive - EVO Series - ADD 1 UD 39,642.2 33,046.98 33,046.98 0.00 0.00 18 5,948.46 39,642.20 38,995.44         7 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Implementación RIF-DR 1 UD 75,993.04 63,350.18 63,350.18 0.00 0.00 18 11,403.03 75,993.04 74,753.21         8 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 OT - EnCase® Forensic 8 - SMS 1 year04/01/2022 a 03/31/2023 1 UD 89,701.06 74,777.54 74,777.54 0.00 0.00 18 13,459.96 89,701.06 88,237.50         9 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 OT - EnCase® Mobile Investigator for Forensic SMS for 1 year04/01/2022 a 03/31/2023 1 UD 34,337.47 28,624.84 28,624.84 0.00 0.00 18 5,152.47 34,337.47 33,777.31         10 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Curso Forense DF210 – Building an Investigation with EnCase - formato presencial 7 UD 233,786.72 194,891.75 1,364,242.25 0.00 0.00 18 245,563.61 1,636,507.04 1,609,805.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. DGII-CCC-PEPU-2022-0007 Contrato CCC-017-2022 - Infosec Latin America Inc..pdf 10. DGII-CCC-PEPU-2022-0007 Contrato CCC-017-2022 - Infosec Latin America Inc..pdf Download 9. DGII-CCC-PEPU-2022-0006 Certificado cuota a comprometer.pdf 9. DGII-CCC-PEPU-2022-0006 Certificado cuota a comprometer.pdf Download 8. DGII-CCC-PEPU-2022-0006 Notificación de Adjudicación.pdf 8. DGII-CCC-PEPU-2022-0006 Notificación de Adjudicación.pdf Download 6. DGII-CCC-PEPU-2022-0006 Acto Administrativo Aprobación de Inicio.pdf 6. DGII-CCC-PEPU-2022-0006 Acto Administrativo Aprobación de Inicio.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 2,160,193.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 189,452.71  DOP ---- View 2.2.5.9.01 1,970,740.44  DOP ---- View Payment Calendar ID Description Value Month Year 2022   CHEQUE 2,160,193.15  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-PEPU-2022-0218 1 2,160,193.15  DOP Vencido 9. DGII-CCC-PEPU-2022-0006 Certificado cuota a comprometer.pdf