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.652176   Contract reference TSS-2022-00112   Contract description: Renovación de Servicio de Seguridad Cloudflare   Type of Contract Services   Contract Start: 17/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-08-ProcesosExcepcion   Request Reference TSS-CCC-PEPU-2022-0008   Request Title Renovación de Servicio de Seguridad Cloudflare   Description Renovación de Servicio de Seguridad Cloudflare   Business Operation Departamento de Tecnología   Reply Reference Renovación de Servicio de Seguridad Cloudflare_EXT   Type of Contract ServicesDominicana   Contract Value 3,879,795.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 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 Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1395414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,879,795.72 0.00 0.00 0.00 3,879,795.68 3,879,795.72         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Servicio de seguridad Cloudflare valido por un año (12 meses), 1TB, con soporte Enterprise 7*24 con rate limiting. información del cliente: 4 dominios Alcance del servicio: tráfico de 1 TB/MES en soft-limit 12 UD 323,316.31 323,316.31 3,879,795.72 0.00 0 0.00 0.00 3,879,795.68 3,879,795.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2022-00112 Multicomputos SRL.pdf TSS-2022-00112 Multicomputos SRL.pdf Download Certificacion cuota SC-4441 (2).pdf Certificacion cuota SC-4441 (2).pdf Download Acta 054 2022 Adjudicacion.pdf Acta 054 2022 Adjudicacion.pdf Download Contrato Multicomputos.pdf Contrato Multicomputos.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 3,879,795.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 3,879,795.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 3,879,795.72  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659445663706pA9Sp 2 3,879,795.72  DOP Vencido Certificacion cuota SC-4441 (2).pdf (View History)