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.1034466   Contract reference DGII-2025-00311   Contract description: Renovación de Licencias Portal Terranova para Programa de Concientización   Type of Contract Services   Contract Start: 11/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2026 17:00:00 ((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-08-ProcesosExcepcion   Request Reference DGII-CCC-PEPU-2025-0010   Request Title Renovación de Licencias Portal Terranova para Programa de Concientización   Description Renovación de Licencias Portal Terranova para Programa de Concientización   Business Operation Gerencia de Tecnología   Reply Reference Infosec Latin América, INC_EXT   Type of Contract ServicesDominicana   Contract Value 2,777,414 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,777,414.00 0.00 0.00 0.00 2,777,414.00 2,777,414.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Plataforma de Concientización 3,100 UD 895.94 895.94 2,777,414.00 0.00 0.00 0.00 2,777,414.00 2,777,414.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9.DGII-CCC-PEPU-2025-0010 Informe de Evaluación.pdf 9.DGII-CCC-PEPU-2025-0010 Informe de Evaluación.pdf Download 10.DGII-CCC-PEPU-2025-0010 Acta de Adjudicación.pdf 10.DGII-CCC-PEPU-2025-0010 Acta de Adjudicación.pdf Download 12.DGII-CCC-PEPU-2025-0010 Notificación de Resultados.pdf 12.DGII-CCC-PEPU-2025-0010 Notificación de Resultados.pdf Download 11.DGII-CCC-PEPU-2025-0010 Cuota Comprometer.pdf 11.DGII-CCC-PEPU-2025-0010 Cuota Comprometer.pdf Download DGII-CCC-PEPU-2025-0010 CONTRATO CCC-052-2025.pdf DGII-CCC-PEPU-2025-0010 CONTRATO CCC-052-2025.pdf Download Fianza de Fiel Cumplimiento Infosec Latin America PEPU-2025-0010.pdf Fianza de Fiel Cumplimiento Infosec Latin America PEPU-2025-0010.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,777,414.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 2,777,414.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   cheque 2,777,414.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-PEPU-2025-0305 1 2,777,414.00  DOP Vencido 11.DGII-CCC-PEPU-2025-0010 Cuota Comprometer.pdf