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.791945   Contract reference TSS-2023-00239   Contract description: Renovación Derecho de Uso de Licencias de Antivirus   Type of Contract Services   Contract Start: 24/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/11/2024   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-2023-0078   Request Title Renovación Derecho de Uso de Licencias de Antivirus   Description Renovación Derecho de Uso de Licencias de Antivirus   Business Operation Departamento de Tecnología   Reply Reference TSS-DAF-CM-2023-0078 Renovación Derecho de Uso de   Type of Contract ServicesDominicana   Contract Value 48,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1669218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,350.00 0.00 0.00 0.00 47,500.00 48,350.00         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         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de derecho a uso de Antivirus /Antimalware Symantec 50 UD 950 967 48,350.00 0.00 0.00 0.00 47,500.00 48,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 078-2023.PDF Acta 078-2023.PDF Download CuotaParaComprometer - FL Betances.pdf CuotaParaComprometer - FL Betances.pdf Download TSS-2023-00239 FL Betances & Asociados.pdf TSS-2023-00239 FL Betances & Asociados.pdf Download TSS-2023-00239 FL Betances & Asociados.pdf TSS-2023-00239 FL Betances & Asociados.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 48,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 48,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación Derecho de Uso de Licencias de Antivirus 1.00  DOP Diciembre 2024 1   Renovación Derecho de Uso de Licencias de Antivirus 48,349.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696454266107rmMH4 1 48,350.00  DOP Vencido Link 2024 EG1732899281282s2VTH 2 0.00  DOP Vencido Link