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.1002709   Contract reference IDOPPRIL-2025-00328   Contract description: ADQUISICIÓN DE LICENCIAMIENTOS Y CAPACITACIÓN DE CIBERSEGURIDAD   Type of Contract Services   Contract Start: 12/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 16:00:00 ((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-03-ComparacionDePrecios   Request Reference IDOPPRIL-CCC-CP-2025-0006   Request Title ADQUISICIÓN DE LICENCIAMIENTOS Y CAPACITACIÓN DE CIBERSEGURIDAD   Description ADQUISICION DE LICENCIAMIENTOS Y CAPACITACION DE CIBERSEGURIDAD   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROPUESTA EFS TECNOLOGIES / IDOPPRIL-CCC-CP-2025-0   Type of Contract ServicesDominicana   Contract Value 436,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2099545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,620.00 0.00 0.00 0.00 900,000.00 436,620.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIAMIENTO PLATAFORMA DE CONCIENTIZACION 600 UD 1,500 727.7 436,620.00 0.00 0.00 0.00 900,000.00 436,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTUTA DE OFERTAS EONOMICA 0006.pdf ACTA DE APERTUTA DE OFERTAS EONOMICA 0006.pdf Download INFORME DE EVALUACION ECONOMICA 0006.pdf INFORME DE EVALUACION ECONOMICA 0006.pdf Download ACTA DE APERTUTA DE OFERTAS EONOMICA 0006.pdf ACTA DE APERTUTA DE OFERTAS EONOMICA 0006.pdf Download CONTRATO EFFECTIVE.pdf CONTRATO EFFECTIVE.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 1,016,949.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,016,949.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LICENCIAMIENTOS Y CAPACITACIÓN DE CIBERSEGURIDAD 1,016,949.15  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753197517071lwF5u 1 1,016,949.15  DOP Vencido Link