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.1115086   Contract reference HDSS-2026-00163   Contract description: SERVICIOS DE SEGURIDAD DE TECNOLOGIA   Type of Contract Services   Contract Start: 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2026 10:00:00 ((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 HDSS-DAF-CM-2026-0024   Request Title SERVICIOS DE SEGURIDAD DE TECNOLOGIA   Description SERVICIOS DE SEGURIDAD DE TECNOLOGIA   Business Operation COMPUTOS   Reply Reference HDSS-DAF-CM-2026-0024   Type of Contract ServicesDominicana   Contract Value 177,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (12/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2289410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,300.00 0.00 0.00 0.00 231,700.00 177,300.00         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 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 ANTIVIRUS CORPORATIVO POR 1 AÑO 1 UD 231,700 177,300 177,300.00 0.00 0.00 0.00 231,700.00 177,300.00 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_8/5/2026_6_09 p.m..Pdf Download OC-00163-2026-CONSULTORES EN SEGURIDAD TECNOLOGICA E INFORMATICA.pdf OC-00163-2026-CONSULTORES EN SEGURIDAD TECNOLOGICA E INFORMATICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,300.00 DOP Budget Appropriation Value 177,300.00 DOP Account Value Annual Availability 2.6.8.3.01 177,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE SEGURIDAD DE TECNOLOGIA 177,300.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-160-2026 1 177,300.00  DOP Aprobado CC-160-CONSULTORES EN SEGURIDAD TECNOLOGICA E INFORMATICA.pdf