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.919158
Contract reference
BAGRICOLA-2024-00147
Contract description:
CONSTRATACION SERVICIO SOC EXTERNO EN HORARIO 24*7
Type of Contract
Services
Contract Start:
18/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2028 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
BAGRICOLA-CCC-CP-2024-0011
Request Title
CONSTRATACION SERVICIO SOC EXTERNO EN HORARIO 24*7
Description
CONSTRATACION SERVICIO SOC EXTERNO EN HORARIO 24*7
Business Operation
DIRECCION DE CIBERSEGURIDAD
Reply Reference
Oferta de IP Expert - BAGRICOLA-CCC-CP-2024-0011 P
Type of Contract
ServicesDominicana
Contract Value
4,999,997.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2028 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1907410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,237,286.00
0.00
762,711.48
0.00
5,000,000.00
4,999,997.48
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
81112003 - Servicios de c
(...)
81112003 - Servicios de centros de datos
2.2.8.7.05
SERVICIO CONECTIVIDAD SEGURA - SOC EXTERNO -
1
UD
5,000,000
4,237,286
4,237,286.00
0.00
18
762,711.48
0.00
5,000,000.00
4,999,997.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BA-CCC-CP-2024-0011- CONTRATO_f.pdf
BA-CCC-CP-2024-0011- CONTRATO_f.pdf
Download
BA-CCC-CP-2024-0011-CUOTA_A_COMPROMETER___IP EXPERT IPX - SOC 24x7.pdf
BA-CCC-CP-2024-0011-CUOTA_A_COMPROMETER___IP EXPERT IPX - SOC 24x7.pdf
Download
BA-CCC-CP-2024-0011-INFORME FINAL EVAL OFERTAS - COMISION EVALUADORA.pdf
BA-CCC-CP-2024-0011-INFORME FINAL EVAL OFERTAS - COMISION EVALUADORA.pdf
Download
BA-CCC-CP-2024-0011-ACTA_APERTURA_SOBRE_B.pdf
BA-CCC-CP-2024-0011-ACTA_APERTURA_SOBRE_B.pdf
Download
BA-CCC-CP-2024-0011-ACTA_APROB_INFOR_FINAL_EVAL_ECON_Y_RECOM_ADJUD.pdf
BA-CCC-CP-2024-0011-ACTA_APROB_INFOR_FINAL_EVAL_ECON_Y_RECOM_ADJUD.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
4,999,997.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
4,999,997.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1907410
CONSTRATACION SERVICIO SOC EXTERNO EN HORARIO 24*7
4,999,997.48
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-000220
1
4,999,997.48
DOP
Vencido
BA-CCC-CP-2024-0011-CUOTA_A_COMPROMETER___IP EXPERT IPX - SOC 24x7.pdf