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.986949
Contract reference
INDOTEL-2025-00348
Contract description:
ADQUISICION DE UNA BÓVEDA DIGITAL CERTIFICADA Y PASSWORDLESS
Type of Contract
Services
Contract Start:
27/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2025 17:00:00
((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-05-LicitacionPublicaNacional
Request Reference
INDOTEL-CCC-LPN-2025-0003
Request Title
ADQUISICION DE UNA BÓVEDA DIGITAL CERTIFICADA Y PASSWORDLESS
Description
ADQUISICION DE UNA BÓVEDA DIGITAL CERTIFICADA Y PASSWORDLESS
Business Operation
Direccion de Ciberseguridad, Comercio Electronico y Firma Digital
Reply Reference
Oferta Asociacion de Bancos Multiples de la Republ
Type of Contract
ServicesDominicana
Contract Value
7,604,327.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
27/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2059054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,444,345.00
0.00
1,159,982.10
0.00
8,000,000.00
7,604,327.10
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
LA ADQUISICION DE UNA BÓVEDA DIGITAL CERTIFICADA Y PASSWORDLESS
1
UD
8,000,000
6,444,345
6,444,345.00
0.00
18
1,159,982.10
0.00
8,000,000.00
7,604,327.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato ABA (1).pdf
contrato ABA (1).pdf
Download
FinalReport_DO1_AWD_1762141_0_Acta_aprobacion_de_informe_economico_y_adjudicacion_lpn_003_boveda_digital.pdf
FinalReport_DO1_AWD_1762141_0_Acta_aprobacion_de_informe_economico_y_adjudicacion_lpn_003_boveda_digital.pdf
Download
contrato ABA (1).pdf
contrato ABA (1).pdf
Download
0_Acta_aprobacion_de_informe_economico_y_adjudicacion_lpn_003_boveda_digital.pdf
0_Acta_aprobacion_de_informe_economico_y_adjudicacion_lpn_003_boveda_digital.pdf
Download
INFORME_FINANCIERO_ECONOMICO_BOVEDA_revisado_signed.pdf
INFORME_FINANCIERO_ECONOMICO_BOVEDA_revisado_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,604,327.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
7,604,327.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a crédito
7,604,327.10
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
014
1
7,604,327.10
DOP
Vencido
2025-014_Certificado_de_Cuota_a_Comprometer__signed.pdf