1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.659443
Contract reference
ADESS-2022-00267
Contract description:
Solicitud de implementación servicio anti Ramsonware
Type of Contract
Services
Contract Start:
12/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2022-0165
Request Title
Solicitud de implementación servicio anti Ramsonware
Description
Solicitud de implementación servicio anti Ramsonware, para contrarrestar los ataques de los ciberdelincuentes
Business Operation
Tecnologia
Reply Reference
Solicitud de implementación servicio anti Ramsonwa
Type of Contract
ServicesDominicana
Contract Value
149,037.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2022 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. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1416238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,076.25
0.00
6,961.74
0.00
150,000.00
149,037.99
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
Solicitud de implementación y licencia de servicio anti RAMSONWARE
1
UD
150,000
142,076.25
142,076.25
0.00
4.9
6,961.74
0.00
150,000.00
149,037.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 265.pdf
CUOTA 265.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/9/2022_8_23 p.m..Pdf
Download
ORDEN DE SERVICIO ADEXSUS.pdf
ORDEN DE SERVICIO ADEXSUS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,037.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
149,037.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de implementación servicio anti Ramsonware
149,037.99
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
265
2022
149,171.85
DOP
Vencido
CUOTA 265.pdf