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.227106
Contract reference
SIE-2018-00292
Contract description:
Type of Contract
Services
Contract Start:
10/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2018 11:00:00
((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-05-LicitacionPublicaNacional
Request Reference
SIE-CCC-LPN-2017-0002
Request Title
SOLUCIÓN DE SEGURIDAD INFORMÁTICA.
Description
SOLUCIÓN DE SEGURIDAD INFORMÁTICA.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
INTEGRACIONES TECNOLOGICAS_EXT
Type of Contract
ServicesDominicana
Contract Value
4,280,082.05 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.461322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,627,188.18
0.00
652,893.87
0.00
3,875,000.00
4,280,082.05
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
43202205 - Teclas o tecla
(...)
43202205 - Teclas o teclados
2.3.9.8.01
UTM backend en alta disponibilidad edificio principal. (adjunto pliego de condiciones).
2
UD
30,000
736,465.12
1,472,930.24
0.00
18
265,127.44
0.00
60,000.00
1,738,057.68
2
43202205 - Teclas o tecla
(...)
43202205 - Teclas o teclados
2.3.9.8.01
UTM fronend en alta disponibilidad edificio principal. (adjunto pliego de condiciones).
1
UD
30,000
27,965.58
27,965.58
0.00
18
5,033.80
0.00
60,000.00
32,999.38
3
43202205 - Teclas o tecla
(...)
43202205 - Teclas o teclados
2.3.9.8.01
UTM en alta disponibilidad sucursal kasse acta (adjunto pliego de condiciones).
1
UD
50,000
46,671.24
46,671.24
0.00
18
8,400.82
0.00
100,000.00
55,072.06
4
43202205 - Teclas o tecla
(...)
43202205 - Teclas o teclados
2.3.9.8.01
Licencias análisis de seguridad en la nube (cloud based sandboxing)
2
UD
25,000
574,647
1,149,294.00
0.00
18
206,872.92
0.00
50,000.00
1,356,166.92
5
43202205 - Teclas o tecla
(...)
43202205 - Teclas o teclados
2.3.9.8.01
Access point (AP).
12
UD
5,000
30,048.71
360,584.52
0.00
18
64,905.21
0.00
60,000.00
425,489.73
6
43202205 - Teclas o tecla
(...)
43202205 - Teclas o teclados
2.3.9.8.01
Endpoint potection.
365
UD
5,000
1,306.44
476,850.60
0.00
18
85,833.11
0.00
1,825,000.00
562,683.71
7
43202205 - Teclas o tecla
(...)
43202205 - Teclas o teclados
2.3.9.8.01
Proteccion endpoint contra rasomware
120
UD
15,000
774.1
92,892.00
0.00
18
16,720.56
0.00
1,800,000.00
109,612.56
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO INTEGRATED.pdf
CONTRATO INTEGRATED.pdf
Download
CONTRATO INTEGRATED.pdf
CONTRATO INTEGRATED.pdf
Download
Budget Setting
Back To Top
EAE966A843E8894623E6B0F100E64EDA0495E06A30E4B7BD31D3047922CC9230