1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055368
Contract reference
FIDEICOMISO-2025-00324
Contract description:
:Contratación de Servicio Integral de Pruebas de Penetración (Pentesting) En la Oficina Coordinadora General de Proyectos del Fideicomiso RD Vial
Type of Contract
Services
Contract Start:
29/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FIDEICOMISO-DAF-CM-2025-0017
Request Title
Contratación de Servicio Integral de Pruebas de Penetración (Pentesting) En la Oficina Coordinadora General de Proyectos del Fideicomiso RD Vial
Description
"Contratación de Servicio Integral de Pruebas de Penetración (Pentesting) En la Oficina Coordinadora General de Proyectos del Fideicomiso RD Vial"
Business Operation
Departamento de Tecnología de la Información
Reply Reference
Oferta Plaintext Cybersecurity - FIDEICOMISO-DAF-C
Type of Contract
ServicesDominicana
Contract Value
1,399,008.24 Dominican Pesos
Conditions
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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
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2208306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,185,600.20
0.00
0.00
213,408.04
1,500,000.00
1,399,008.24
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
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
Contratación de Servicio Integral de Pruebas de Penetración (Pentesting)
2
UD
750,000
592,800.1
1,185,600.20
0.00
0.00
18
213,408.04
1,500,000.00
1,399,008.24
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_22/12/2025_2_06 p.m..Pdf
Download
Orden de Servicio Plaintext.pdf
Orden de Servicio Plaintext.pdf
Download
CCPC.pdf
CCPC.pdf
Download
NOTIFI~1.PDF
NOTIFI~1.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,399,008.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
1,399,008.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
1,399,008.24
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0000244
1
1,399,008.24
DOP
Vencido
CCPC.pdf