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.862606   Contract reference TSS-2024-00109   Contract description: Soporte Premium Pro Email Security (Item Desierto del Proceso TSS-CCC-CP-2024-0005)   Type of Contract Services   Contract Start: 17/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference TSS-DAF-CD-2024-0044   Request Title Soporte Premium Pro Email Security (Item Desierto del Proceso TSS-CCC-CP-2024-0005)   Description Soporte Premium Pro Email Security (Item Desierto del Proceso TSS-CCC-CP-2024-0005)   Business Operation Departamento de Tecnología   Reply Reference Soporte Premium Pro Email Security (Item Desierto   Type of Contract ServicesDominicana   Contract Value 124,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 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.1846206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,488.00 0.00 0.00 0.00 124,488.00 124,488.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Soporte Premium Pro Email Security (Item Desierto del Proceso TSS-CCC-CP-2024-0005) 1 UD 124,488 124,488 124,488.00 0.00 0 0.00 0.00 124,488.00 124,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download TSS-2024-00109 Asystec.pdf TSS-2024-00109 Asystec.pdf Download Adjudicación Simple.pdf Adjudicación Simple.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 124,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 124,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Soporte Premium Pro Email Security (Item Desierto del Proceso TSS-CCC-CP-2024-0005) 124,488.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718203640748Yh9yC 1 124,488.00  DOP Vencido Link