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.765628   Contract reference DGII-2023-00330   Contract description: Renovación Opentext EnCase Forensic y la Adquisición de DI-VPER KIT   Type of Contract Goods   Contract Start: 11/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:00:00 ((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-PEPU-2023-0015   Request Title Renovación Opentext EnCase Forensic y la Adquisición de DI-VPER KIT   Description Renovación Opentext EnCase Forensic y la Adquisición de DI-VPER KIT   Business Operation Unidad de Seguridad de Sistemas   Reply Reference Infosec Latin América, INC_EXT   Type of Contract GoodsDominicana   Contract Value 2,325,297.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 11/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1629742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,082,887.52 0.00 0.00 242,410.47 2,366,967.72 2,325,297.99         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 EnCase® Forensic and Mobile SMS for 2 years 2023-2025 1 UD 184,661.43 200,924.43 200,924.43 0.00 0.00 0.00 184,661.43 200,924.43         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Soporte Anual 1 UD 45,821.92 45,405.41 45,405.41 0.00 0.00 0.00 45,821.92 45,405.41         3 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 DI - Hardware Extended Maintenance 1 UD 197,413.31 167,324.43 167,324.43 0.00 0.00 18 30,118.40 197,413.31 197,442.83         4 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 DI-VPER KIT with TX1 1 UD 151,395.62 128,293.24 128,293.24 0.00 0.00 18 23,092.78 151,395.62 151,386.02         5 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 DI-VPER KIT with TX1 1 UD 1,024,700.44 868,300.02 868,300.02 0.00 0.00 18 156,294.00 1,024,700.44 1,024,594.02         6 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Horas de implementación RIF-DR de DI – VPER KIT with TX1 1 UD 56,387.14 47,784.92 47,784.92 0.00 0.00 18 8,601.29 56,387.14 56,386.21         7 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Soporte anual de DI - VPER KIT with TX1 1 UD 169,161.43 135,022.22 135,022.22 0.00 0.00 18 24,304.00 169,161.43 159,326.22         9 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 EnCase Forensic – 2 años 1 UD 504,374.64 456,781.06 456,781.06 0.00 0.00 0.00 504,374.64 456,781.06         10 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Horas de Implementación RIF-DR de En case Forensic 1 UD 7,964.29 7,964.29 7,964.29 0.00 0.00 0.00 7,964.29 7,964.29         11 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Soporte Anual de Encase Forensic 1 UD 25,087.5 25,087.5 25,087.50 0.00 0.00 0.00 25,087.50 25,087.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8. DGII-CCC-PEPU-2023-0015 Notificación de adjudicación.pdf 8. DGII-CCC-PEPU-2023-0015 Notificación de adjudicación.pdf Download 9. DGII-CCC-PEPU-2023-0015 Certificado de Cuota a Comprometer.pdf 9. DGII-CCC-PEPU-2023-0015 Certificado de Cuota a Comprometer.pdf Download 10. DGII-CCC-PEPU-2023-0015 Contrato CCC-051-2023 Infosec Latin America Inc..pdf 10. DGII-CCC-PEPU-2023-0015 Contrato CCC-051-2023 Infosec Latin America Inc..pdf Download 6. DGII-CCC-PEPU-2023-0015 Acto Administrativo de inicio No. 098-2023.pdf 6. DGII-CCC-PEPU-2023-0015 Acto Administrativo de inicio No. 098-2023.pdf Download 4. DGII-CCC-PEPU-2023-0015 Informe pericial.pdf 4. DGII-CCC-PEPU-2023-0015 Informe pericial.pdf Download 5. DGII-CCC-PEPU-2023-0015 Propuesta.pdf 5. DGII-CCC-PEPU-2023-0015 Propuesta.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 2,325,297.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 2,325,297.99  DOP ---- View Payment Calendar ID Description Value Month Year 2023   1 2,325,297.99  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cc-PEPU-2023-03-04 1 2,325,297.98  DOP Vencido 9. DGII-CCC-PEPU-2023-0015 Certificado de Cuota a Comprometer.pdf