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.604685   Contract reference TSS-2022-00022   Contract description: Renovación Licencias Antivirus Dirigida a Mipymes   Type of Contract Services   Contract Start: 14/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 TSS-DAF-CM-2022-0009   Request Title Renovación Licencias Antivirus Dirigida a Mipymes   Description Renovación Licencias Antivirus Dirigida a Mipymes   Business Operation Departamento de Tecnología   Reply Reference TSS-DAF-CM-2022-0009 Renovación Licencias Antiviru   Type of Contract ServicesDominicana   Contract Value 294,200.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1306243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,322.50 0.00 44,878.05 0.00 404,075.07 294,200.55         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 2.2.5.9.01 Renovación de Licencias Antivirus 350 UD 1,154.5 712.35 249,322.50 0.00 18 44,878.05 0.00 404,075.07 294,200.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 09.pdf Acta 09.pdf Download Certificado de cuota FL Betances.pdf Certificado de cuota FL Betances.pdf Download TSS-2022-00022 FL Betances.pdf TSS-2022-00022 FL Betances.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 294,200.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 294,200.55  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación Licencias Antivirus Dirigida a Mipymes 294,200.55  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646926613651yrL6O 2 294,200.55  DOP Vencido Certificado de cuota FL Betances.pdf