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.975354   Contract reference DGCP-2025-00096   Contract description: Renovación de Certificados (software) Tecnológico de Ciberseguridad   Type of Contract Services   Contract Start: 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCP-DAF-CD-2025-0047   Request Title Renovación de Certificados (software) Tecnológico de Ciberseguridad   Description Renovación de Certificados (software) Tecnológico de Ciberseguridad   Business Operation Seguridad Cibernecia del SECP   Reply Reference WST Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 186,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2062503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,000.00 0.00 0.00 0.00 186,000.00 186,000.00         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 Certificado (DV/SAN) para MAIL.DGCP.GOB.DO 1 UD 48,000 48,000 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Certificado Wildcard (DV) para dominio dgcp.gob.do 1 UD 138,000 138,000 138,000.00 0.00 0.00 0.00 138,000.00 138,000.00 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_20/5/2025_1_11 p.m..Pdf Download orden_de_compras_formato_firma_digital_20_5_2025_1_11_p.m_signed.pdf orden_de_compras_formato_firma_digital_20_5_2025_1_11_p.m_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 186,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 186,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 186,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747854754906KeQjL 1 186,000.00  DOP Vencido Link