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.1031568   Contract reference MIVHED-2025-00176   Contract description: Licencias   Type of Contract Services   Contract Start: 03/11/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2026 16:30:00 ((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 MIVHED-CCC-PEEX-2025-0002   Request Title ADQUISICIÓN DE LICENCIAS DE SEGURIDAD FORTIMANAGER, FORTIANALYZER Y FORTISASE   Description ADQUISICIÓN DE LICENCIAS DE SEGURIDAD FORTIMANAGER, FORTIANALYZER Y FORTISASE   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference Bluebox Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 7,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2148640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,471,186.44 0.00 228,813.56 0.00 8,095,000.00 7,700,000.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencias 1 UD 6,395,000 6,200,000 6,200,000.00 0.00 0.00 0.00 6,395,000.00 6,200,000.00         2 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Servicios Profesionales 1 UD 1,700,000 1,271,186.44 1,271,186.44 0.00 18 228,813.56 0.00 1,700,000.00 1,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO BLUEBOX SOLUCIONES S.R.L_.pdf PREVENTIVO BLUEBOX SOLUCIONES S.R.L_.pdf Download Resolución de Adjudicación - PEEX-2024-0002.pdf Resolución de Adjudicación - PEEX-2024-0002.pdf Download MIVHED-CB-SB-PEEX-2025-0002 - BLUEBOX SOLUTIONS S.R.L. (Tachado).pdf MIVHED-CB-SB-PEEX-2025-0002 - BLUEBOX SOLUTIONS S.R.L. (Tachado).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,500,000.00  DOP ---- View 2.2.5.9.01 6,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,540,000.00  DOP Noviembre 2025 2   PAGO 6,160,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761929129456oprhI 1 1,540,000.00  DOP Vencido Link