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.717143   Contract reference DGII-2023-00028   Contract description: Ampliación y adquisición licenciamiento, soporte y mantenimiento Escáner de Vulnerabilidades Tenable.sc y Tenable Lumin   Type of Contract Services   Contract Start: 10/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 12:00:00 ((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 DGII-CCC-PEEX-2022-0015   Request Title Ampliación y adquisición licenciamiento, soporte y mantenimiento Escáner de Vulnerabilidades Tenable.sc y Tenable Lumin   Description Ampliación y adquisición licenciamiento, soporte y mantenimiento Escáner de Vulnerabilidades Tenable.sc y Tenable Lumin.   Business Operation Gerencia de Tecnología   Reply Reference OFERTA DGII-CCC-PEEX-2022-0015   Type of Contract ServicesDominicana   Contract Value 4,972,084.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1518309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,972,084.97 0.00 0.00 0.00 5,072,232.00 4,972,084.97         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 43232903 - Software de ce(...)43232903 - Software de centro de contactos 2.6.8.3.01 Tenable.SC-Subscription 1 Year, upgrade IP Band 1000 Satandard Tenbles.SC Console 1 Year Support 1 UD 1,430,000 1,847,723.03 1,847,723.03 0.00 0 0.00 0.00 1,430,000.00 1,847,723.03         2 43233203 - Software de ma(...)43233203 - Software de manejo de seguridad de red o de redes privadas virtuales vpn 2.6.8.3.01 Tenable Lumin Connector ASSETS: 1512. Adquisición nueva 1 UD 1,442,232 1,048,970.5 1,048,970.50 0.00 0 0.00 0.00 1,442,232.00 1,048,970.50         3 43233203 - Software de ma(...)43233203 - Software de manejo de seguridad de red o de redes privadas virtuales vpn 2.6.8.3.01 Premier Support Tenable 1YR Subscripción 1 DEC 2,200,000 2,075,391.44 2,075,391.44 0.00 0 0.00 0.00 2,200,000.00 2,075,391.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. DGII-CCC-PEEX-2022-0015 Acto de Adjudicación.pdf 12. DGII-CCC-PEEX-2022-0015 Acto de Adjudicación.pdf Download 14. DGII-CCC-PEEX-2022-0015 Certificado de Cuota a Comprometer.pdf 14. DGII-CCC-PEEX-2022-0015 Certificado de Cuota a Comprometer.pdf Download 15. DGII-CCC-PEEX-2022-0015 Contrato.pdf 15. DGII-CCC-PEEX-2022-0015 Contrato.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 4,972,084.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,972,084.97  DOP ---- View Payment Calendar ID Description Value Month Year 2023   CHEQUE 4,972,084.97  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-PEEX-2023-0024 1 4,972,084.97  DOP Vencido 14. DGII-CCC-PEEX-2022-0015 Certificado de Cuota a Comprometer.pdf