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.1127202   Contract reference INDOTEL-2026-00320   Contract description: Adquisición de Plataforma Centralizada de MDR, Análisis de Vulnerabilidades y Gestión de Parches   Type of Contract Services   Contract Start: 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2029 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INDOTEL-CCC-LPN-2026-0002   Request Title Adquisición de Plataforma Centralizada de MDR, Análisis de Vulnerabilidades y Gestión de Parches   Description Adquisición de Plataforma Centralizada de MDR, Análisis de Vulnerabilidades y Gestión de Parches   Business Operation DIRECCION DE CIBERSEGURIDAD, COMERCIO ELECTRONICO Y FIRMA DIGITAL   Reply Reference Adquisición de Plataforma Centralizada de MDR, Aná   Type of Contract ServicesDominicana   Contract Value 18,689,054.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2029 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D.; Código Postal: 10148 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.2340343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,689,054.24 0.00 0.00 0.00 17,000,000.00 18,689,054.24         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencias informáticas 1 UD 4,800,000 5,254,413.56 5,254,413.56 0.00 0.00 0.00 4,800,000.00 5,254,413.56         2 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 Servicios de informática y sistema computarizados 1 UD 12,200,000 13,434,640.68 13,434,640.68 0.00 0.00 0.00 12,200,000.00 13,434,640.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LPN-2026-0002.pdf CUOTA LPN-2026-0002.pdf Download CONTRATO DIPUGLIA PC STORES.pdf CONTRATO DIPUGLIA PC STORES.pdf Download 0_Acta_aprobacion_de_informe_economico_y_adjudicacion_INDOTEL-CCC-LPN-2026-0002.pdf 0_Acta_aprobacion_de_informe_economico_y_adjudicacion_INDOTEL-CCC-LPN-2026-0002.pdf Download CONTRATO DIPUGLIA PC STORES.pdf CONTRATO DIPUGLIA PC STORES.pdf Download 0_INFORME_ECONOMICO_INDOTEL-CCC-LPN-2026-0002.pdf 0_INFORME_ECONOMICO_INDOTEL-CCC-LPN-2026-0002.pdf Download Compulsa Sobre A LPN 0002.pdf Compulsa Sobre A LPN 0002.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 18,689,054.24 DOP Budget Appropriation Value 18,689,054.24 DOP Account Value Annual Availability 2.2.8.7.05 13,434,640.68  DOP ---- View 2.2.5.9.01 5,254,413.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   30% 5,606,716.27  DOP Septiembre 2026 2   35% 6,541,168.98  DOP Julio 2027 3   35 6,541,168.99  DOP Octubre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 384 1 18,689,054.24  DOP Aprobado CUOTA LPN-2026-0002.pdf