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.860511   Contract reference TSS-2024-00069   Contract description: Renovacion de Licencias Informaticas   Type of Contract Goods   Contract Start: 04/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2024-0003   Request Title Renovacion de Licencias Informaticas   Description Renovación de Licencias Informáticas   Business Operation Departamento de Tecnología   Reply Reference Propuesta Infosec - TSS-CCC-CP-2024-0003   Type of Contract GoodsDominicana   Contract Value 1,273,562.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2025 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   Back To Top     1   DO1.PCCNTR.1818401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,273,562.16 0.00 0.00 0.00 875,605.00 1,273,562.16         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         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación Solución de Gestión de transferencia de archivos (MFT) 1 UD 875,605 1,273,562.16 1,273,562.16 0.00 0.00 0.00 875,605.00 1,273,562.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COM-0524-01 Infosec Latin America Inc TSS-CCC-CP-2024-0003.pdf COM-0524-01 Infosec Latin America Inc TSS-CCC-CP-2024-0003.pdf Download Acta Notarial No. 237 Sobre B TSS-CCC-CP-2024-0003.pdf Acta Notarial No. 237 Sobre B TSS-CCC-CP-2024-0003.pdf Download Informe Final CP3.pdf Informe Final CP3.pdf Download Acta 77-2024 Adjudicacion CP-03.pdf Acta 77-2024 Adjudicacion CP-03.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 1,273,562.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,273,562.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovacion de Licencias Informaticas 1,273,562.16  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714140273150TlVeX 1 1,273,562.16  DOP Vencido Link