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.913778
Contract reference
ADESS-2024-00186
Contract description:
SERVICIOS DE PRUEBAS DE PENETRACIÒN SEGURIDAD WAN y LAN PARA USO DE LA INSTITUCIÒN
Type of Contract
Services
Contract Start:
15/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 17:00:00
((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-01-ComprasMenores
Request Reference
ADESS-DAF-CM-2024-0035
Request Title
SERVICIOS DE PRUEBAS DE PENETRACIÒN SEGURIDAD WAN y LAN PARA USO DE LA INSTITUCIÒN
Description
SERVICIOS DE PRUEBAS DE PENETRACIÒN SEGURIDAD WAN y LAN PARA USO DE LA INSTITUCIÒN
Business Operation
Tecnologia
Reply Reference
OFERTA KBG ADESS-DAF-CM-2024-0035
Type of Contract
ServicesDominicana
Contract Value
782,000.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1939874 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
662,711.87
0.00
119,288.14
0.00
782,000.00
782,000.01
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
80101507 - Servicios de a
(...)
80101507 - Servicios de asesoramiento sobre tecnologías de la información
2.2.8.7.05
Pruebas de penetración seguridad WAN (Caja blanca)
1
UD
332,000
281,355.94
281,355.94
0.00
18
50,644.07
0.00
332,000.00
332,000.01
2
80101507 - Servicios de a
(...)
80101507 - Servicios de asesoramiento sobre tecnologías de la información
2.2.8.7.05
Pruebas de penetración seguridad WAN (Caja negra)
1
UD
450,000
381,355.93
381,355.93
0.00
18
68,644.07
0.00
450,000.00
450,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota King Business.pdf
Cuota King Business.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/11/2024_1_27 p.m..Pdf
Download
Orden_0001.pdf
Orden_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
782,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
782,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
782,000.01
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17316170057249GcWZ
1
782,000.01
DOP
Vencido
Link