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.1019975   Contract reference PROCURADURIA-2025-00340   Contract description: Renovación de licencias de software   Type of Contract Services   Contract Start: 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2027 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-08-ProcesosExcepcion   Request Reference PROCURADURIA-CCC-PEEX-2025-0001   Request Title Renovación de licencias de software para la Procuraduría General de la República y sus dependencias.   Description Renovación de licencias de software para la Procuraduría General de la República y sus dependencias.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Propuesta Infosec - PROCURADURIA-CCC-PEEX-2025-000   Type of Contract ServicesDominicana   Contract Value 11,435,451.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.2120738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,435,451.26 0.00 0.00 0.00 11,599,880.96 11,435,451.26         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 de la licencia FTK Software. 3 UD 792,000 783,842.18 2,351,526.54 0.00 0.00 0.00 2,376,000.00 2,351,526.54         43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación de licencia Imperva DAM/DRA (Data Base Firewall and Data Risk Analytics. 1 UD 9,223,880.96 9,083,924.72 9,083,924.72 0.00 0.00 0.00 9,223,880.96 9,083,924.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación PEEX01.pdf Acta de adjudicación PEEX01.pdf Download Contrato Infosec (PEEX01).pdf Contrato Infosec (PEEX01).pdf Download Certificacion de cuota PEEX-01.pdf Certificacion de cuota PEEX-01.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 9,417,457.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 9,417,457.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación licencia 9,417,457.28  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.8.3.01 1 9,417,457.28  DOP Vencido 16-Certificacion de cuota PEEX-01.pdf (View History)