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.738104   Contract reference MINERD-2022-00389   Contract description: :Adquisición se suite de software de Buena práctica de seguridad   Type of Contract Services   Contract Start: 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MINERD-CCC-PEPU-2022-0006   Request Title Adquisición se suite de software de Buena práctica de seguridad   Description Adquisición se suite de software de Buena práctica de seguridad   Business Operation Dirección General de Tecnologia de Información y Comunicación   Reply Reference Objectlink, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,094,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1491237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,402,000.00 0.00 1,692,360.00 0.00 2,218,872.00 11,094,360.00         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Plataforma análisis Firewalls 1 UD 830,484 3,519,000 3,519,000.00 0.00 18 633,420.00 0.00 830,484.00 4,152,420.00         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Plataforma análisis Auditoria Active Directory 1 UD 537,796.8 2,278,800 2,278,800.00 0.00 18 410,184.00 0.00 537,796.80 2,688,984.00         3 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Plataforma Gestión Auditoria Active Directory 1 UD 426,286.8 1,806,300 1,806,300.00 0.00 18 325,134.00 0.00 426,286.80 2,131,434.00         4 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Servicios profesionales 1 UD 424,304.4 1,797,900 1,797,900.00 0.00 18 323,622.00 0.00 424,304.40 2,121,522.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/12/2022_6_06 p.m..Pdf Download Contrato- Objectlink S.R.L..pdf Contrato- Objectlink S.R.L..pdf Download Cuota a Comprometer PEPU-0006.pdf Cuota a Comprometer PEPU-0006.pdf Download Acta de Adjudicación NO.168-2022.pdf Acta de Adjudicación NO.168-2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,094,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 11,094,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 11,094,360.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683731674163zzMPp 1 11,094,360.00  DOP Vencido Link