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.1031645   Contract reference MIMARENA-2025-00510   Contract description: Adquisicion de software tipo WAF para uso de este ministerio.   Type of Contract Services   Contract Start: 04/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-05-LicitacionPublicaNacional   Request Reference MIMARENA-CCC-LPN-2025-0008   Request Title Adquisicion de software tipo WAF para uso de este ministerio.   Description Adquisicion de software tipo WAF para uso de este ministerio.   Business Operation Dirección de Tecnología   Reply Reference MIMARENA-CCC-LPN-2025-0008   Type of Contract ServicesDominicana   Contract Value 44,908,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Software tipo WAF Catalogue Items   Back To Top     1   DO1.PCCNTR.2136705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,908,048.00 0.00 0.00 0.00 43,092,000.00 44,908,048.00         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 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 Softaware antivirus 1 UD 43,092,000 44,908,048 44,908,048.00 0 0.00 0 0 0.00 0 0.00 43,092,000.00 44,908,048.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO No. 11826.pdf COMPROMISO No. 11826.pdf Download CONTRATO INTEGRATECH WAF.pdf CONTRATO INTEGRATECH WAF.pdf Download Compul. Not. LPN-2025-0008 Sobre B Adq. software WAF.pdf Compul. Not. LPN-2025-0008 Sobre B Adq. software WAF.pdf Download ACTA_DE_ADJUDICACION_LPN_0008_ADQ._SOFTWARE_PARA_SOLUCION_INTEGRAL_DE_SEGURIDAD_WEB_WAF_signe.pdf ACTA_DE_ADJUDICACION_LPN_0008_ADQ._SOFTWARE_PARA_SOLUCION_INTEGRAL_DE_SEGURIDAD_WEB_WAF_signe.pdf Download Informe de evaluacion de sobre B..pdf Informe de evaluacion de sobre B..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,092,000.00 DOP Budget Appropriation Value 5,987,739.74 DOP Account Value Annual Availability 2.6.8.3.01 43,092,000.00  DOP 5,987,739.74  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 EG1745336792058vzQ0P 12 8,981,609.60  DOP Vencido Link 2026 EG1771956558509krlcX 1 5,987,739.74  DOP Aprobado Link