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.944471
Contract reference
MEM-2024-00382
Contract description:
Adquisición de extensión de Licencia para Sistema Firewall de Aplicaciones Web
Type of Contract
Goods
Contract Start:
26/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2025 10:00:00
((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-08-ProcesosExcepcion
Request Reference
MEM-CCC-PEPU-2024-0009
Request Title
Adquisicion de extension de Licencia para Sistema Firewall de Aplicaciones Web
Description
Adquisición de extensión de Licencia para Sistema Firewall de Aplicaciones Web
Business Operation
Tecnologia
Reply Reference
MEM-CCC-PEPU-2024-0009
Type of Contract
GoodsDominicana
Contract Value
27,190,260.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia centro de los Héroes. Santo Domingo.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1976015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,190,260.60
0.00
0.00
0.00
27,049,416.06
27,190,260.60
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
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Servicio de licencias de programas informáticos
1
UD
16,361,345.46
16,500,000
16,500,000.00
0
0.00
0
0
0.00
0
0.00
16,361,345.46
16,500,000.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Servicio de licencias de programas informáticos
1
UD
5,633,100
5,054,970.6
5,054,970.60
0
0.00
0
0
0.00
0
0.00
5,633,100.00
5,054,970.60
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Servicio de licencias de programas informáticos
1
UD
5,054,970.6
5,635,290
5,635,290.00
0
0.00
0
0
0.00
0
0.00
5,054,970.60
5,635,290.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/1/2025_7_28 p.m..Pdf
Download
cuota- MEM-CCC-PEPU-2025-0009.pdf
cuota- MEM-CCC-PEPU-2025-0009.pdf
Download
Acta Adj 0009.pdf
Acta Adj 0009.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,049,416.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
27,049,416.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733774620774nkCbp
1
5,890,000.00
DOP
Vencido
Link
2025
EG1738257453896daH4j
6
18,126,840.40
DOP
Vencido
Link