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.974626   Contract reference EDEESTE-2025-00002   Contract description: RENOVACION DE SUSCRIPCION ANUAL HERRAMIENTA DE SEGURIDAD   Type of Contract Services   Contract Start: 02/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EDEESTE-CCC-PEPU-2024-0018   Request Title RENOVACION DE SUSCRIPCION ANUAL HERRAMIENTA DE SEGURIDAD   Description RENOVACION DE SUSCRIPCION ANUAL HERRAMIENTA DE SEGURIDAD   Business Operation Dirección de Tecnología   Reply Reference OFERTA ITGES EDEESTE-CCC-PEPU-2024-0018   Type of Contract ServicesDominicana   Contract Value 11,172,607.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1979314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,172,607.20 0.00 0.00 0.00 11,173,099.80 11,172,607.20         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 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 RENOVACION DE SUSCRIPCION ANUAL HERRAMIENTA DE SEGURIDAD 1 UD 11,173,099.8 11,172,607.2 11,172,607.20 0.00 0 0.00 0.00 11,173,099.80 11,172,607.20         - 80111608 - Desarrolladore(...)80111608 - Desarrolladores temporales de software de tecnologías de la información 2.2.8.7.05 N/A 1 UD 0 0 0.00 0.00 0.00 0.00 0.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EDEESTE-GC-C-2025-0010 IT GLOBAL ENTERPRISE SERVICES EDEESTE-CCC-PEPU-2024-0018.pdf EDEESTE-GC-C-2025-0010 IT GLOBAL ENTERPRISE SERVICES EDEESTE-CCC-PEPU-2024-0018.pdf Download Acto de Adjudicacion EDEESTE-CCC-PEPU-2024-0018.pdf Acto de Adjudicacion EDEESTE-CCC-PEPU-2024-0018.pdf Download INFORME TECNICO ECONOMICO PEPU-2024-0018.pdf INFORME TECNICO ECONOMICO PEPU-2024-0018.pdf Download CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2024-0018 IT GLOBAL ENTERPRISE.pdf CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2024-0018 IT GLOBAL ENTERPRISE.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 11,172,607.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 11,172,607.20  DOP ---- View 2.2.8.7.05 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 11,172,607.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 11,172,607.20  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2024-0018 IT GLOBAL ENTERPRISE.pdf