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.1053597   Contract reference SDS-2025-00123   Contract description: Contratación de servicio de licencias informáticas para la Superintendencia de Seguros   Type of Contract Services   Contract Start: 22/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 10:00:00 ((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 SDS-DAF-CM-2025-0041   Request Title Contratación de servicio de licencias informáticas para la Superintendencia de Seguros   Description Contratación de servicio de licencias informáticas para la Superintendencia de Seguros   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Oferta SDS-DAF-CM-2025-0041   Type of Contract ServicesDominicana   Contract Value 804,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2203540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,000.00 0.00 0.00 0.00 804,000.00 804,000.00         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 Sistema de Información y Gestión de Eventos de Seguridad (SIEM Log360) por un periodo de doce (12) meses 1 UD 280,000 280,000 280,000.00 0.00 0.00 0.00 280,000.00 280,000.00         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Site24/7, por un periodo de (12) doce meses 1 UD 524,000 524,000 524,000.00 0.00 0.00 0.00 524,000.00 524,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_17/12/2025_6_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,860,262.00 DOP Budget Appropriation Value 804,000.00 DOP Account Value Annual Availability 2.2.5.9.01 1,860,262.00  DOP 804,000.00  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 EG1764697822508PaS8O 2 1,541,194.98  DOP Vencido Link 2026 EG1769092284660zODG9 1 804,000.00  DOP Aprobado Link