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.1096511   Contract reference IDOPPRIL-2026-00217   Contract description: ADQUISICION E IMPLEMENTACION DE SOLUCION DE CODIGO SEGURO   Type of Contract Services   Contract Start: 14/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IDOPPRIL-DAF-CM-2026-0024   Request Title ADQUISICION E IMPLEMENTACION DE SOLUCION DE CODIGO SEGURO   Description ADQUISICION E IMPLEMENTACION DE SOLUCION DE CODIGO SEGURO   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Savant-IDOPRIL-DAF-CM-2026-0024   Type of Contract ServicesDominicana   Contract Value 1,587,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2270740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,587,000.00 0.00 0.00 0.00 1,587,000.00 1,587,000.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 CURSO OFICIAL DE EC-COUNCIL CASE NET TM CERTIFIED APPLICATION SECURITY ENGINEER 10 UD 103,000 103,000 1,030,000.00 0.00 0.00 0.00 1,030,000.00 1,030,000.00         3 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 CURSO OFICIAL DE EC-CEH 5 UD 111,400 111,400 557,000.00 0.00 0.00 0.00 557,000.00 557,000.00 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 Compras_14/4/2026_12_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,587,000.00 DOP Budget Appropriation Value 1,587,000.00 DOP Account Value Annual Availability 2.2.8.7.04 1,587,000.00  DOP 1,587,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION E IMPLEMENTACION DE SOLUCION DE CODIGO SEGURO 1,587,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776168990803Dtr1g 1 1,587,000.00  DOP Aprobado Link