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.716673   Contract reference TSS-2023-00007   Contract description: Adquisicion de Licencia Email Security por un Año   Type of Contract Services   Contract Start: 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-2023-0001   Request Title Adquisicion de Licencia Email Security por un Año   Description Adquisicion de Licencia Email Security por un Año   Business Operation Departamento de Tecnología   Reply Reference savant_TSS-DAF-CM-2023-0001   Type of Contract ServicesDominicana   Contract Value 194,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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.1517323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,950.00 0.00 0.00 0.00 177,625.00 194,950.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Suscripción - Central Email Advanced – 200 – 499. 1 UD 177,625 194,950 194,950.00 0 0.00 0.00 0.00 177,625.00 194,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Ajudicacion CM-01.pdf Acta de Ajudicacion CM-01.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download TSS-2023-00007 Savant Consultores SRL.pdf TSS-2023-00007 Savant Consultores SRL.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 194,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 194,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Licencia Email Security por un Año 194,949.99  DOP Diciembre 2023 2   Adquisicion de Licencia Email Security por un Año 0.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675782691012JHPAL 1 194,950.00  DOP Vencido Link 2024 EG1711139231693f84qY 1 0.01  DOP Vencido Link