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.1141367   Contract reference DGII-2026-00265   Contract description: Renovación Herramienta de detección y respuesta extendida XDR Y SOAR (Cortex XSIAM).   Type of Contract Services   Contract Start: 7 days ago (02/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2027 18:00:00 ((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-08-ProcesosExcepcion   Request Reference DGII-CCC-PEEX-2026-0008   Request Title Renovación Herramienta de detección y respuesta extendida XDR Y SOAR (Cortex XSIAM).   Description Renovación Herramienta de detección y respuesta extendida XDR Y SOAR (Cortex XSIAM).   Business Operation Unidad de Seguridad de Sistemas   Reply Reference Renovacion de Licencia Plataforma de XDR y XSIAM   Type of Contract ServicesDominicana   Contract Value 45,932,981.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (02/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.2344760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,932,981.01 0.00 0.00 0.00 45,932,981.01 45,932,981.01         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-ADV-EP Endpoint protection for Cortex XSIAM (for a single endpoint), includes 30 days of data retention and standard success 2,666 UD 2,886.3 2,886.3 7,694,875.80 0.00 0 0.00 0.00 7,694,875.80 7,694,875.80         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-FRNS Annual Forensics add-on for 1 Cortex XDR endpoint on XSIAM, includes 30 days of data retention 100 UD 2,520 2,520 252,000.00 0.00 0 0.00 0.00 252,000.00 252,000.00         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-INCDT-EP-RTN An additional 30 days of storage for XSIAM of the Endpoints Alerts & Incidents data beyond the 180 days in the base license. Price per Endpoint & per month. 24,000 UD 29.6 29.6 710,400.00 0.00 0 0.00 0.00 710,400.00 710,400.00         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-INCDT-GB-RTN An additional 30 days of storage for XSIAM of Alerts & Incidents data (excluding endpoints) beyond the 180 days in the base license. Price per daily ingested GB & per month. 4,020 UD 50.4 50.4 202,608.00 0.00 0 0.00 0.00 202,608.00 202,608.00         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-BASE-ENT XSIAM Enterprise is priced per Employee tier, includes 1 EP for each 1,334 UD 5,012 5,012 6,686,008.00 0.00 0 0.00 0.00 6,686,008.00 6,686,008.00         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-BASE-GB XSIAM Base daily ingestion in GB 670 UD 20,051.2 20,051.2 13,434,304.00 0.00 0 0.00 0.00 13,434,304.00 13,434,304.00         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-GB-COLD-RTN An additional 30days of cold storage for XSIAM of the entire ingested data (excluding endpoints) beyond the 30days in the based license. Price per daily ingested GB & per month. 7,370 UD 400.77 400.77 2,953,674.90 0.00 0 0.00 0.00 2,953,674.90 2,953,674.90         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-ADV-SOC Enterprise Advanced SOC Data bundle, includes TIM and ASM for XSIAM, per user for year 1 UD 7,365,000 7,365,000 7,365,000.00 0.00 0 0.00 0.00 7,365,000.00 7,365,000.00         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PAN-XSIAM-PREM-SUCCESS Premium Success for Cortex XSIAM 1 UD 6,634,110.31 6,634,110.31 6,634,110.31 0.00 0 0.00 0.00 6,634,110.31 6,634,110.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13. DGII-CCC-PEEX-2026-0008 Informe Definitivo de evaluación.pdf 13. DGII-CCC-PEEX-2026-0008 Informe Definitivo de evaluación.pdf Download 14. DGII-CCC-PEEX-2026-0008 Notificación de habilitación.pdf 14. DGII-CCC-PEEX-2026-0008 Notificación de habilitación.pdf Download 15. DGII-CCC-PEEX-2026-0008 Informe Económico y Recomendación de Adjudicación.pdf 15. DGII-CCC-PEEX-2026-0008 Informe Económico y Recomendación de Adjudicación.pdf Download 16. DGII-CCC-PEEX-2026-0008 Acta de Adjudicación.pdf 16. DGII-CCC-PEEX-2026-0008 Acta de Adjudicación.pdf Download 17. DGII-CCC-PEEX-2026-0008 Certificado de Cuota a Comprometer.pdf 17. DGII-CCC-PEEX-2026-0008 Certificado de Cuota a Comprometer.pdf Download 18. DGII-CCC-PEEX-2026-0008 Notificación de Adjudicación.pdf 18. DGII-CCC-PEEX-2026-0008 Notificación de Adjudicación.pdf Download 19. DGII-CCC-PEEX-2026-0008 Pedido de Compras.pdf 19. DGII-CCC-PEEX-2026-0008 Pedido de Compras.pdf Download Contrato.pdf Contrato.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 45,932,981.01 DOP Budget Appropriation Value 45,932,981.01 DOP Account Value Annual Availability 2.6.8.3.01 45,932,981.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 45,932,981.01  DOP Septiembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CCC-0262 1 45,932,981.01  DOP Aprobado 17. DGII-CCC-PEEX-2026-0008 Certificado de Cuota a Comprometer.pdf