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.762621   Contract reference MINERD-2023-00331   Contract description: Adquisición de servicios para la Renovación de Suite de Ciberseguridad   Type of Contract Services   Contract Start: 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2025 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 MINERD-CCC-PEPU-2023-0009   Request Title Adquisición de servicios para la Renovación de Suite de Ciberseguridad   Description Adquisición de servicios para la Renovación de Suite de Ciberseguridad Soluciones Hytrust, Tenable y Palo Alto   Business Operation Dirección General de Tecnologia de Información y Comunicación   Reply Reference Grupo Tecnológico Adexsus, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,403,014.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1612403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,056,520.73 0.00 346,493.80 0.00 19,403,014.53 19,403,014.53         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 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 HyTrust CloudControl - vSphere Annual Maintenance and Support 16 UD 87,193 87,193 1,395,088.00 0.00 0.00 0.00 1,395,088.00 1,395,088.00         2 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 HyTrust CloudControl - vSphere Annual Maintenance and Support 16 UD 87,193 87,193 1,395,088.00 0.00 0.00 0.00 1,395,088.00 1,395,088.00         3 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 HyTrust DataControl - vSphere Annual Maintenance and Support for VMs 16 UD 54,258.69 54,258.69 868,139.04 0.00 0.00 0.00 868,139.04 868,139.04         4 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 HyTrust DataControl - vSphere Annual Maintenance and Support for VMs 16 UD 54,258.69 54,258.69 868,139.04 0.00 0.00 0.00 868,139.04 868,139.04         5 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 Tenable.sc Continuous View-2YR Subscription, IP Bands: 512 1 UD 3,122,672.76 3,122,672.76 3,122,672.76 0.00 0.00 0.00 3,122,672.76 3,122,672.76         6 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 Standard Tenable.sc Continuous View Console 1 UD 0 0 0.00 0.00 0.00 0.00 0.00 0.00         7 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 Palo Alto Networks PA-3250 Premium support Subscription. 2 UD 1,543,031.78 1,543,031.78 3,086,063.56 0.00 0.00 0.00 3,086,063.56 3,086,063.56         8 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 Palo Alto Networks PA-3250 Threat prevention subscription for device in an HA pair renewal 2 UD 1,028,664.16 1,028,664.16 2,057,328.32 0.00 0.00 0.00 2,057,328.32 2,057,328.32         9 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 Palo Alto Networks PA-3250 PANDB URL filtering subscription for device in an HA pair renewal 2 UD 1,028,664.16 1,028,664.16 2,057,328.32 0.00 0.00 0.00 2,057,328.32 2,057,328.32         10 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 Palo Alto Networks PA-3250 Wildfire subscription for device in an HA pair renewal 2 UD 1,140,854.06 1,140,854.06 2,281,708.12 0.00 0.00 0.00 2,281,708.12 2,281,708.12         11 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 Servicios profesionales 1 UD 2,271,459.37 1,924,965.57 1,924,965.57 0.00 18 346,493.80 0.00 2,271,459.37 2,271,459.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adj. No. 61-2023 .pdf Acta Adj. No. 61-2023 .pdf Download Informe consolidado MINERD CCC-PEPU-2023-0009.pdf Informe consolidado MINERD CCC-PEPU-2023-0009.pdf Download Cuota PEPU-09.pdf Cuota PEPU-09.pdf Download GRUPO TECNOLOGICO ADEXSUS.pdf GRUPO TECNOLOGICO ADEXSUS.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 19,403,014.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 19,403,014.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 19,403,014.53  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688669907024ifvSp 1 19,403,014.53  DOP Vencido Link