1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.791939
Contract reference
TSS-2023-00240
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:
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0078
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
Savant_TSS-DAF-CM-2023-0078
Type of Contract
ServicesDominicana
Contract Value
963,408 Dominican Pesos
Conditions
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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
31/10/2024 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
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1
DO1.PCCNTR.1669009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
963,408.00
0.00
0.00
0.00
781,300.00
963,408.00
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
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Renovación de derecho a uso de Antivirus /Antimalware SoPhos Endpoint
1
UD
406,250
515,256
515,256.00
0.00
0.00
0.00
406,250.00
515,256.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Renovación de derecho a uso de Antivirus /Antimalware SoPhos server
1
UD
375,050
448,152
448,152.00
0.00
0.00
0.00
375,050.00
448,152.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 078-2023.PDF
Acta 078-2023.PDF
Download
CuotaParaComprometer - Savant.pdf
CuotaParaComprometer - Savant.pdf
Download
TSS-2023-00240 Savant Consultores.pdf
TSS-2023-00240 Savant Consultores.pdf
Download
TSS-2023-00240 Savant Consultores.pdf
TSS-2023-00240 Savant Consultores.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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