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.699442
Contract reference
DGII-2022-00664
Contract description:
Herramienta (tipo proxy) para realizar prueba de seguridad y detección de vulnerabilidades en aplicaciones web para la DGII.
Type of Contract
Services
Contract Start:
23/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2024 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2022-0184
Request Title
Herramienta (tipo proxy) para realizar prueba de seguridad y detección de vulnerabilidades en aplicaciones web para la DGII.
Description
Herramienta (tipo proxy) para realizar prueba de seguridad y detección de vulnerabilidades en aplicaciones web para la DGII.
Business Operation
Unidad de Seguridad de Sistemas
Reply Reference
Technologyint_EXT
Type of Contract
ServicesDominicana
Contract Value
275,959.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
23/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2024 00:00:00
((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
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1
DO1.PCCNTR.1493701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,959.48
0.00
0.00
0.00
276,020.00
275,959.48
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
Licencia profesional 12 meses
6
UD
37,320
37,316.58
223,899.48
0.00
0
0.00
0.00
223,920.00
223,899.48
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Soporte Local
1
UD
52,100
52,060
52,060.00
0.00
0
0.00
0.00
52,100.00
52,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2022-0184 Acta Simple.pdf
DGII-DAF-CM-2022-0184 Acta Simple.pdf
Download
DGII-DAF-CM-2022-0184 Certificación de Cuota a Comprometer.pdf
DGII-DAF-CM-2022-0184 Certificación de Cuota a Comprometer.pdf
Download
RECOMENDACION TÉCNICAS. DGII-DAF-CM-2022-014.pdf
RECOMENDACION TÉCNICAS. DGII-DAF-CM-2022-014.pdf
Download
DGII-DAF-CM-2022-0184 Orden de Compras Technoogyint.pdf
DGII-DAF-CM-2022-0184 Orden de Compras Technoogyint.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/12/2022_1_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
275,959.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
275,959.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
275,959.48
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-
1
275,959.48
DOP
Vencido
DGII-DAF-CM-2022-0184 Certificación de Cuota a Comprometer.pdf