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.1002310   Contract reference ADESS-2025-00068   Contract description: Renovación software EDR antimalware y anti-ransomware Crowdstrike Falcon   Type of Contract Goods   Contract Start: 12/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 08:00:00 ((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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2025-0020   Request Title Renovación software EDR antimalware y anti-ransomware Crowdstrike Falcon   Description Renovación software EDR antimalware y anti-ransomware Crowdstrike Falcon.   Business Operation Tecnologia   Reply Reference ADESS-DAF-CM-2025-0020 Renovación software EDR ant   Type of Contract GoodsDominicana   Contract Value 1,700,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.2113406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,700,100.00 0.00 0.00 0.00 1,850,250.00 1,700,100.00         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 Renovación Software Antivirus Falcon Crowdstrike Enterprise 300 UD 6,167.5 5,667 1,700,100.00 0.00 0 0.00 0.00 1,850,250.00 1,700,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota SAV.pdf Cuota SAV.pdf Download Orden de Compra SAV.pdf Orden de Compra SAV.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 1,700,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,700,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 1,700,100.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17549266307287hnax 1 1,700,100.00  DOP Vencido Link