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.1020673   Contract reference SIE-2025-00197   Contract description: Suscripción Software Cisco Umbrella por un periodo de tres años.   Type of Contract Goods   Contract Start: 01/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 16:00:00 ((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-03-ComparacionDePrecios   Request Reference SIE-CCC-CP-2025-0008   Request Title Suscripción Software Cisco Umbrella por un periodo de tres años.   Description Suscripción Software Cisco Umbrella por un periodo de tres años.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference PRESENTACIÓN DE OFERTA TÉCNICA Y ECONÓMICA - SIE-C   Type of Contract GoodsDominicana   Contract Value 3,732,426.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 01/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.2112846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,732,426.88 0.00 0.00 0.00 4,725,000.00 3,732,426.88         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 Suscripción Software Cisco Umbrella por un periodo de tres años. 1 UD 4,725,000 3,732,426.88 3,732,426.88 0.00 0 0.00 0.00 4,725,000.00 3,732,426.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTO CISCO.pdf ACTO CISCO.pdf Download INFORME EVALUACION OFERTA ECONOMICA - 'SOBRE B'..pdf INFORME EVALUACION OFERTA ECONOMICA - 'SOBRE B'..pdf Download Contrato_Iqtek Solutions.pdf Contrato_Iqtek Solutions.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,725,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,725,000.00  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 EG1750794260834EViaE 2 3,732,426.88  DOP Vencido Link