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.1013501   Contract reference CAMARA CUENTAS-2025-00167   Contract description: RENOVACION DE AUTENTICACION MULTIFACTOR PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 10/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 15:00:00 ((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 CAMARA CUENTAS-DAF-CM-2025-0031   Request Title RENOVACION DE AUTENTICACION MULTIFACTOR PARA USO INSTITUCIONAL   Description RENOVACION DE AUTENTICACION MULTIFACTOR PARA USO INSTITUCIONAL   Business Operation Dirección de Tecnología de la Información   Reply Reference CAMARA CUENTAS-DAF-CM-2025-0031   Type of Contract GoodsDominicana   Contract Value 548,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2132231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 548,600.00 0.00 0.00 0.00 750,000.00 548,600.00         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 43233201 - Software de se(...)43233201 - Software de servidor de autenticación 2.6.8.3.01 Renovación Autenticación Miltifactor, Authpoint para 670 usuarios 1 UD 750,000 548,600 548,600.00 0.00 0.00 0.00 750,000.00 548,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 02 ACTA DE ADJUDICACION.pdf 02 ACTA DE ADJUDICACION.pdf Download 01 OC.pdf 01 OC.pdf Download 03 FONDOS 4221.pdf 03 FONDOS 4221.pdf Download Contract Technical Document Mappings Orden de Compras_10/9/2025_5_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 548,600.00 DOP Budget Appropriation Value 548,600.00 DOP Account Value Annual Availability 2.6.8.3.01 548,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 4221   PAGO UNICO 548,600.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4221 1 548,600.00  DOP Aprobado 03 FONDOS 4221.pdf