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.910502   Contract reference DGCP-2024-00184   Contract description: Renovación por un año de Sistema Endpoint Protection con capacidades EDR   Type of Contract Services   Contract Start: 07/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 10:00:00 ((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-2024-0039   Request Title Renovación por un año de Sistema Endpoint Protection con capacidades EDR   Description Renovación por un año de Sistema Endpoint Protection con capacidades EDR   Business Operation Seguridad Cibernecia del SECP   Reply Reference OFERTA IP EXPERT IPX, SRL PARA DGCP-DAF-CM-2024-00   Type of Contract ServicesDominicana   Contract Value 1,732,926.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2025 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,732,926.20 0.00 0.00 0.00 1,447,878.05 1,732,926.20         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 Sistema Endpoint Protection con capacidades EDR 1 UD 1,447,878.05 1,732,926.2 1,732,926.20 0.00 0 0.00 0.00 1,447,878.05 1,732,926.20 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_1/11/2024_12_22 p.m..Pdf Download orden_de_compras_formato_firma_digital_1_11_2024_12_22_p.m._1__signed.pdf orden_de_compras_formato_firma_digital_1_11_2024_12_22_p.m._1__signed.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 1,732,926.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,732,926.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,732,926.20  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730487472390wm7dB 1 1,732,926.20  DOP Vencido Link