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.1054655   Contract reference EDEESTE-2025-00379   Contract description: RENOVACION DE LICENCIAMIENTO DE HERRAMIENTA DE CIBERSEGURIDAD   Type of Contract Services   Contract Start: 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 00:00:00 ((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 EDEESTE-CCC-PEPU-2025-0029   Request Title RENOVACION DE LICENCIAMIENTO DE HERRAMIENTA DE CIBERSEGURIDAD   Description RENOVACION DE LICENCIAMIENTO DE HERRAMIENTA DE CIBERSEGURIDAD   Business Operation Dirección de Tecnología   Reply Reference Oferta ITGES EDEESTE-CCC-PEPU-2025-0029   Type of Contract ServicesDominicana   Contract Value 29,908,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,908,590.00 0.00 0.00 0.00 29,908,591.50 29,908,590.00         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 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 RENOVACION LICENCIAS HERRAMIENTA DE SEGURIDAD TREND MICRO 1 UD 29,908,591.5 29,908,590 29,908,590.00 0.00 0 0.00 0.00 29,908,591.50 29,908,590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IT GLOBAL ENTERPRISE SERVICES INC EDEESTE-CCC-PEPU-2025-0029.pdf IT GLOBAL ENTERPRISE SERVICES INC EDEESTE-CCC-PEPU-2025-0029.pdf Download ACTA NOTARIAL.pdf ACTA NOTARIAL.pdf Download Acto de Adjudicacion PEPU-2025-0024.pdf Acto de Adjudicacion PEPU-2025-0024.pdf Download CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-PEPU-2025-0029 IT GLOBAL ENTERPRISE.pdf CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-PEPU-2025-0029 IT GLOBAL ENTERPRISE.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 29,908,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 29,908,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACION DE LICENCIAMIENTO DE HERRAMIENTA DE CIBERSEGURIDAD 29,908,590.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 123456 1 29,908,590.00  DOP Vencido CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-PEPU-2025-0029 IT GLOBAL ENTERPRISE.pdf