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.651364   Contract reference INDOTEL-2022-00277   Contract description: CONTRATACIÓN PARA EL DESARROLLO DEL DASHBOARD DE MÉTRICAS DE CIBERSEGURIDAD   Type of Contract Services   Contract Start: 12/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 16:00:00 ((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 INDOTEL-CCC-CP-2022-0010   Request Title CONTRATACIÓN PARA EL DESARROLLO DEL DASHBOARD DE MÉTRICAS DE CIBERSEGURIDAD   Description CONTRATACIÓN PARA EL DESARROLLO DEL DASHBOARD DE MÉTRICAS DE CIBERSEGURIDAD   Business Operation Direccion de Ciberseguridad, Comercio Electronico y Firma Digital   Reply Reference Oferta Técnica INDOTEL-CCC-CP-2022-0010 LABFIORAPP   Type of Contract ServicesDominicana   Contract Value 1,421,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.1371710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,204,237.29 0.00 216,762.71 0.00 1,500,840.00 1,421,000.00         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 43232107 - Software de cr(...)43232107 - Software de creación y edición de páginas web 2.6.8.3.01 Adquisición del Dashboard Métricas de Ciberseguridad 1 UD 1,500,840 1,204,237.29 1,204,237.29 0.00 18 216,762.71 0.00 1,500,840.00 1,421,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato labforadpp firmado.pdf contrato labforadpp firmado.pdf Download resolucion_ccc_040_2022_adjudica_a_labforapps_proceso_indotel_ccc_cp_2010_2022_metricas_de_ciberseguridad_dashboard_1_ (1) (2).pdf resolucion_ccc_040_2022_adjudica_a_labforapps_proceso_indotel_ccc_cp_2010_2022_metricas_de_ciberseguridad_dashboard_1_ (1) (2).pdf Download Cuota a comprometer 0010.pdf Cuota a comprometer 0010.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 1,421,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,421,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 268301   A credito 1,421,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-312 1 1,421,000.00  DOP Vencido Cuota a comprometer 0010.pdf