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.889830   Contract reference DGCP-2024-00157   Contract description: Adquisición de Software para Gestión Vulnerabilidades, Servicio Relay SMTP y Servicio de Hospedaje de DNS por 1 año.   Type of Contract Services   Contract Start: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2024-0031   Request Title Adquisición de Software para Gestión Vulnerabilidades, Servicio Relay SMTP y Servicio de Hospedaje de DNS por 1 año.   Description Adquisición de Software para Gestión Vulnerabilidades, Servicio Relay SMTP y Servicio de Hospedaje de DNS por 1 año.   Business Operation Departamento de informatica   Reply Reference Dominet, SRL (1)_EXT   Type of Contract ServicesDominicana   Contract Value 1,085,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1894034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 920,000.00 0.00 165,600.00 0.00 1,020,000.00 1,085,600.00         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         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Servicio Relay SMTP de correo por un año, Y Servicio de Hospedaje de DNS por 1 año 1 UD 1,020,000 920,000 920,000.00 0.00 18 165,600.00 0.00 1,020,000.00 1,085,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_4/9/2024_7_26 p.m..Pdf Download orden de compras Dominet.pdf orden de compras Dominet.pdf Download Dominet.pdf Dominet.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 1,085,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,085,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 1,085,600.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725544884303DM3Ur 1 1,085,600.00  DOP Vencido Link