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.919150   Contract reference BAGRICOLA-2024-00150   Contract description: ADQ. SOLUCION DE INTELIGENCIA DE AMENAZAS & XDR   Type of Contract Services   Contract Start: 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-05-LicitacionPublicaNacional   Request Reference BAGRICOLA-CCC-LPN-2024-0001   Request Title ADQ. SOLUCION DE INTELIGENCIA DE AMENAZAS & XDR   Description ADQ. SOLUCION DE INTELIGENCIA DE AMENAZAS & XDR.   Business Operation DIRECCION DE CIBERSEGURIDAD   Reply Reference IP Expert IPX, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,972,285.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1909202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,972,285.56 0.00 0.00 0.00 10,000,000.00 9,972,285.56         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 SOLUCION DE INTELIGENCIA DE AMENAZAS & XDR 1 UD 10,000,000 9,972,285.56 9,972,285.56 0.00 0.00 0.00 10,000,000.00 9,972,285.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-CCC-LPN-2024-0001-CUOTA_COMPROMETER.pdf BA-CCC-LPN-2024-0001-CUOTA_COMPROMETER.pdf Download BA-CCC-LPN-2024-0001-CONTRATO IP EXPERT IPX - ADQ SOLUC INTEL AMENAZAS Y XDR.pdf BA-CCC-LPN-2024-0001-CONTRATO IP EXPERT IPX - ADQ SOLUC INTEL AMENAZAS Y XDR.pdf Download BA-CCC-LPN-2023-0001_ACTO_APROB_INFOR_FINAL_ADJUDICACION.pdf BA-CCC-LPN-2023-0001_ACTO_APROB_INFOR_FINAL_ADJUDICACION.pdf Download BA-CCC-LPN-2023-0001_INFOR_FINAL_PROPUESTA.pdf BA-CCC-LPN-2023-0001_INFOR_FINAL_PROPUESTA.pdf Download BA-CCC-LPN-2024-0001- ACTA APERTURA-SOBRE_B.pdf BA-CCC-LPN-2024-0001- ACTA APERTURA-SOBRE_B.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 9,972,285.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 9,972,285.56  DOP ---- View Payment Calendar ID Description Value Month Year 1909202   ADQ. SOLUCION DE INTELIGENCIA DE AMENAZAS & XDR 9,972,285.56  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-000221 1 9,972,285.56  DOP Vencido BA-CCC-LPN-2024-0001-CUOTA_COMPROMETER.pdf 2025 2024-000221 1 9,972,285.56  DOP Vencido BA-CCC-LPN-2024-0001-CUOTA_COMPROMETER.pdf