1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.816125
Contract reference
TSS-2023-00357
Contract description:
RENOVACION DERECHO DE USO DE IMPERVA
Type of Contract
Services
Contract Start:
28/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
09/08/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
TSS-CCC-PEPU-2023-0026
Request Title
RENOVACION DERECHO DE USO DE IMPERVA
Description
RENOVACION DERECHO DE USO DE IMPERVA
Business Operation
Departamento de Tecnología
Reply Reference
RENOVACION DERECHO DE USO DE IMPERVA_EXT
Type of Contract
ServicesDominicana
Contract Value
567,451.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2025 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.1741323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
567,451.39
0.00
0.00
0.00
567,451.39
567,451.39
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 de uso V2500 Database firel virtual
1
UD
382,551.43
382,551.43
382,551.43
0.00
0
0.00
0.00
382,551.43
382,551.43
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Renovación derecha de uso de VM150 Servidor virtual
1
UD
153,020.57
153,020.57
153,020.57
0.00
0
0.00
0.00
153,020.57
153,020.57
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Upgrade user rithts management license for 25 DBIs
1
UD
31,879.39
31,879.39
31,879.39
0.00
0
0.00
0.00
31,879.39
31,879.39
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
TSS-2023-00357 Multicomputos.pdf
TSS-2023-00357 Multicomputos.pdf
Download
Acta 204-2023 Adjudicacion.pdf
Acta 204-2023 Adjudicacion.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
567,451.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
567,451.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RENOVACION DERECHO DE USO DE IMPERVA
567,451.39
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1703266495957HRvY9
2
0.00
DOP
Vencido
Link