1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1052031
Contract reference
LOTERIA NACIONAL-2025-00083
Contract description:
ADQUISICION DE RENOVACION DE LICENCIAS FIREWALL SOPHOS, MANAGE AD AUDIT PLUS, OFFICE 365 Y HOSTING DE LA PAGINA WEB
Type of Contract
Services
Contract Start:
17/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
LOTERIA NACIONAL-DAF-CM-2025-0022
Request Title
ADQUISICION DE RENOVACION DE LICENCIAS FIREWALL SOPHOS, MANAGE AD AUDIT PLUS, OFFICE 365 Y HOSTING DE LA PAGINA WEB
Description
ADQUISICION DE RENOVACION DE LICENCIAS FIREWALL SOPHOS, MANAGE AD AUDIT PLUS, OFFICE 365 Y HOSTING DE LA PAGINA WEB
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
SAVANT_LOTERIANACIONAL-DAF-CM-2025-0022
Type of Contract
ServicesDominicana
Contract Value
280,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. INDEPENDENCIA, ESQ. AV. ENRIQUE JIMÉNEZ MOYA, LA FERIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La orden de compra y/o servicios producirá efectos solo a partir de las firmas correspondientes.El monto total de la orden compras/servicios no tendrá ninguna variación, será el mismo valor adjudicado
Catalogue Items
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1
DO1.PCCNTR.2198126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
280,000.00
0.00
0.00
0.00
320,000.00
280,000.00
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
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Servicio de Hospedaje Web para el portal de la institución, porta de transparencia dentre otros VER FICHA TECNICA
1
UD
60,000
80,000
80,000.00
0.00
0.00
0.00
60,000.00
80,000.00
3
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Sophos Firewall (VER FICHA TECNICA)
1
UD
260,000
200,000
200,000.00
0.00
0.00
0.00
260,000.00
200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_12/12/2025_7_38 p.m..Pdf
Download
CERTIFICADO DE CUOTA SAVANT.pdf
CERTIFICADO DE CUOTA SAVANT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
280,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
280,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE RENOVACION DE LICENCIAS
280,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765914828131iNjrl
1
280,000.00
DOP
Vencido
Link