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.859215
Contract reference
TSS-2024-00070
Contract description:
Adquisición de Software Herramienta SIEM y SOC Tercerizado, Soporte e Instalación 2da Convocatoria
Type of Contract
Goods
Contract Start:
05/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 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-03-ComparacionDePrecios
Request Reference
TSS-CCC-CP-2024-0004
Request Title
Adquisición de Software Herramienta SIEM y SOC Tercerizado, Soporte e Instalación 2da Convocatoria
Description
Adquisición de Software Herramienta SIEM y SOC Tercerizado, Soporte e Instalación 2da Convocatoria
Business Operation
Departamento de Tecnología
Reply Reference
OFERTA TECNICO ECONOMICA MULTICOMPUTOS HERRAMIENTA
Type of Contract
GoodsDominicana
Contract Value
2,153,094.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1820322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,153,094.04
0.00
0.00
0.00
2,203,389.84
2,153,094.04
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
Software Herramienta SIEM y SOC Tercerizado
1
UD
1,694,915.26
1,681,094.04
1,681,094.04
0.00
0.00
0
0.00
1,694,915.26
1,681,094.04
2
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
Soporte e Instalación Herramienta SIEM y SOC Tercerizado
1
UD
508,474.58
472,000
472,000.00
0.00
0.00
0
0.00
508,474.58
472,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CSV-0524-01 Multicomputos SRL TSS-CCC-CP-2024-0004.pdf
CSV-0524-01 Multicomputos SRL TSS-CCC-CP-2024-0004.pdf
Download
Acta Notarial No. 243 Sobre B TSS-CCC-CP-2024-0004.pdf
Acta Notarial No. 243 Sobre B TSS-CCC-CP-2024-0004.pdf
Download
Informe Final CP-04.pdf
Informe Final CP-04.pdf
Download
80- Acta CCC-80-2024 Adjudicacion.pdf
80- Acta CCC-80-2024 Adjudicacion.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
2,153,094.04
DOP
Budget Appropriation Value
2,153,094.04
DOP
Account
Value
Annual Availability
2.2.8.7.05
472,000.00
DOP
472,000.00
DOP
View
2.6.8.3.01
1,681,094.04
DOP
1,681,094.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Software Herramienta SIEM y SOC Tercerizado, Soporte e Instalación 2da Convocatoria
2,153,094.04
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714493491539Sgjp8
1
2,153,094.04
DOP
Vencido
Link
2026
EG1771345332140u88s1
1
2,153,094.04
DOP
Aprobado
Link