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.1053949   Contract reference INTRANT-2025-00421   Contract description: Contratación de Auditoría en Ciberseguridad en la Nube para el INTRANT (Segunda convocatoria)   Type of Contract Services   Contract Start: 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2025-0057   Request Title Contratación de Auditoría en Ciberseguridad en la Nube para el INTRANT (Segunda convocatoria)   Description Contratación de Auditoría en Ciberseguridad en la Nube para el INTRANT (Segunda convocatoria)   Business Operation TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference INTRANT-DAF-CM-2025-0057 - BLUEBOX SOLUTIONS   Type of Contract ServicesDominicana   Contract Value 1,299,062 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.2185603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,900.00 0.00 0.00 198,162.00 1,300,000.00 1,299,062.00         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 84111603 - Auditorias int(...)84111603 - Auditorias internas 2.2.8.7.03 Auditoría Pen Test de servicios publicados en Internet 1 UD 1,300,000 1,100,900 1,100,900.00 0.00 0.00 18 198,162.00 1,300,000.00 1,299,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Bluebox Solutions SRL.pdf Cuota a comprometer Bluebox Solutions SRL.pdf Download Orden de Servicios INTRANT-2025-00421.pdf Orden de Servicios INTRANT-2025-00421.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 1,300,000.00 DOP Budget Appropriation Value 1,299,062.00 DOP Account Value Annual Availability 2.2.8.7.03 1,300,000.00  DOP 1,299,062.00  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 EG1759240046270tsQGW 1 1,300,000.00  DOP Vencido Link 2026 EG1778161576555LMl6e 1 1,299,062.00  DOP Aprobado Link