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.1081667   Contract reference BAGRICOLA-2026-00008   Contract description: ADQUISICIÓN LICENCIAMIENTO LA SOLUCIÓN DE GESTIÓN DE VULNERABILIDADES RAPID7   Type of Contract Goods   Contract Start: 07/04/2026 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-03-ComparacionDePrecios   Request Reference BAGRICOLA-CCC-CP-2025-0017   Request Title ADQUISICIÓN LICENCIAMIENTO LA SOLUCIÓN DE GESTIÓN DE VULNERABILIDADES RAPID7.   Description ADQUISICIÓN LICENCIAMIENTO LA SOLUCIÓN DE GESTIÓN DE VULNERABILIDADES RAPID7.   Business Operation DIRECCION DE CIBERSEGURIDAD   Reply Reference Oferta Grupo Tecnologico Adexsus SRL Gestion Vulne   Type of Contract GoodsDominicana   Contract Value 3,484,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 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 Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,484,660.00 0.00 0.00 0.00 4,000,000.00 3,484,660.00         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 43232406 - Software de pr(...)43232406 - Software de pruebas de programas 2.6.8.3.01 Licenciamiento de la solución de gestión de vulnerabilidades tecnológicas 1 UD 4,000,000 3,484,660 3,484,660.00 0.00 0.00 0.00 4,000,000.00 3,484,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NO. 3 APROB. DE ADJ.pdf ACTA NO. 3 APROB. DE ADJ.pdf Download CONTRATO RAPID7_0001.pdf CONTRATO RAPID7_0001.pdf Download CUOTA COMPROMISO_0001.pdf CUOTA COMPROMISO_0001.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTA DE AP ECONOMICA_0001.pdf ACTA DE AP ECONOMICA_0001.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 3,484,660.00 DOP Budget Appropriation Value 3,484,660.00 DOP Account Value Annual Availability 2.6.8.3.01 3,484,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 2231435   ADQUISICIÓN LICENCIAMIENTO LA SOLUCIÓN DE GESTIÓN DE VULNERABILIDADES RAPID7. 3,484,660.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-00006 1 3,484,660.00  DOP Aprobado CUOTA COMPROMISO_0001.pdf