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.997973   Contract reference DGCP-2025-00142   Contract description: Adquisición de Software Gestión de vulnerabilidades, Software Gestión de Usuarios y Renovación 24x7 Librería Backup.   Type of Contract Services   Contract Start: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (31/08/2026 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2025-0035   Request Title Adquisición de Software Gestión de vulnerabilidades, Software Gestión de Usuarios y Renovación 24x7 Librería Backup   Description Adquisición de Software Gestión de vulnerabilidades, Software Gestión de Usuarios y Renovación 24x7 Librería Backup   Business Operation Seguridad Cibernecia del SECP   Reply Reference DGCP-DAF-CM-2025-0035 Adquisición de Software Gest   Type of Contract ServicesDominicana   Contract Value 1,064,072.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (31/08/2026 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.2106820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,064,072.40 0.00 0.00 0.00 1,480,000.00 1,064,072.40         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 Renovación Licenciamiento Software Gestión Vulnerabilidades 1 UD 580,000 533,476.4 533,476.40 0.00 0 0.00 0.00 580,000.00 533,476.40         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación Licenciamiento Software Gestión de Usuarios 1 UD 900,000 530,596 530,596.00 0.00 0 0.00 0.00 900,000.00 530,596.00 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_30/7/2025_4_57 p.m..Pdf Download Orden_de_compras_formato_firma_digital_30_7_2025_4_57_p.m_signed.pdf Orden_de_compras_formato_firma_digital_30_7_2025_4_57_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 1,855,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,480,000.00  DOP ---- View 2.2.8.7.05 375,000.00  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 2025 EG1752867142375Vbc0F 3 1,064,072.41  DOP Vencido Link