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.857942   Contract reference DGII-2024-00061   Contract description: Renovación herramienta de detección y respuesta extendida-XDR y SOAR (XSIAM), 2da Convocatoria.   Type of Contract Services   Contract Start: 04/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2024-0002   Request Title Renovación herramienta de detección y respuesta extendida-XDR y SOAR (XSIAM), 2da Convocatoria.   Description Renovación herramienta de detección y respuesta extendida-XDR y SOAR (XSIAM), 2da Convocatoria.   Business Operation Unidad de Seguridad de Sistemas   Reply Reference Oferta de renovacion para DGII   Type of Contract ServicesDominicana   Contract Value 33,905,595.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.1820011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,905,595.21 0.00 0.00 0.00 28,135,617.38 33,905,595.21         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-BASE-GB XSIAM Base daily ingestion in GB. 670 UD 13,600 16,320 10,934,400.00 0.00 0 0.00 0.00 9,112,000.00 10,934,400.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-BASE-ENT XSIAM Enterprise is priced per Employee tier, includes 3 EPs for each. 1,334 UD 3,523.64 4,269.81 5,695,931.21 0.00 0 0.00 0.00 4,700,535.76 5,695,931.21         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-FRNS Annual Forensics add-on for 1 Cortex XDR endpoint on XSIAM, includes 30 days of data retention. 100 UD 1,761.83 2,134.91 213,491.19 0.00 0 0.00 0.00 176,183.00 213,491.19         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-TIM Threat Intelligence Management add-on for Cortex XSIAM. 1 UD 2,632,431.76 3,190,021.19 3,190,021.19 0.00 0 0.00 0.00 2,632,431.76 3,190,021.19         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-GB-COLD-RTN An additional 30days of cold storage for XSIAM of the entire ingested data (excluding endpoints) beyond the 30days in the based license. Price per daily ingested GB & per month. 7,370 UD 300.39 364 2,682,694.74 0.00 0 0.00 0.00 2,213,874.30 2,682,694.74         6 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-PREM-SUCCESS Premium Success for Cortex XSIAM. 1 UD 4,384,473.24 5,261,538.68 5,261,538.68 0.00 0 0.00 0.00 4,384,473.24 5,261,538.68         7 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-INCDT-EP-RTN An additional 30 days of storage for XSIAM of the Endpoints Alerts & Incidents data beyond the 180 days in the base license. Price per Endpoint & per month. 24,000 UD 17.63 21.35 512,445.60 0.00 0 0.00 0.00 423,120.00 512,445.60         8 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-CONSULT-CUSTOM-XSIAM Palo Alto Networks consulting services to be used for outcome based engagements. It requires a completed SOW. (Cortex XSIAM). 31,044 UD 55.61 67.38 2,091,825.43 0.00 0 0.00 0.00 1,726,356.84 2,091,825.43         9 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-ASM Attack Surface Management add-on for Cortex XSIAM. 1 UD 2,496,276.25 2,995,663.5 2,995,663.50 0.00 0 0.00 0.00 2,496,276.25 2,995,663.50         10 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-SOFTWARE-NGFW-CR Software NGFW Credits to deploy VMSeries, CN-Series, Subscription Services, and Virtual Panorama to manage Software Firewalls. 11 UD 11,700.13 14,177.8 155,955.80 0.00 0 0.00 0.00 128,701.43 155,955.80         11 81111508 - Servicios de i(...)81111508 - Servicios de implementación de aplicaciones 2.2.8.7.05 PAN-XSIAM-INCDT-GB-RTN An additional 30 days of storage for XSIAM of Alerts & Incidents data (excluding endpoints) beyond the 30 days in the base license. Price per daily ingested GB & per month. 4,020 UD 35.24 42.69 171,627.87 0.00 0 0.00 0.00 141,664.80 171,627.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. DGII-CCC-PEEX-2024-0002 Acto Administrativo No. 041-2024.pdf 12. DGII-CCC-PEEX-2024-0002 Acto Administrativo No. 041-2024.pdf Download 13. DGII-CCC-PEEX-2024-0002 Notificación Resultados Sobre B.pdf 13. DGII-CCC-PEEX-2024-0002 Notificación Resultados Sobre B.pdf Download 14. DGII-CCC-PEEX-2024-0002 Cuota a comprometer.pdf 14. DGII-CCC-PEEX-2024-0002 Cuota a comprometer.pdf Download 15. DGII-CCC-PEEX-2024-0002 Contrato CCC-022-2024 Devel Group SRL.pdf 15. DGII-CCC-PEEX-2024-0002 Contrato CCC-022-2024 Devel Group SRL.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 33,905,595.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 33,733,967.34  DOP ---- View 2.2.8.7.05 171,627.87  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CHEQUE 33,905,595.21  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-PEEX-2024-0062 1 33,905,595.21  DOP Vencido 14. DGII-CCC-PEEX-2024-0002 Cuota a comprometer.pdf