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.901339   Contract reference TSS-2024-00222   Contract description: Renovación de Licencias de Derecho de Uso del Antivirus Sophos   Type of Contract Services   Contract Start: 09/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2024-0056   Request Title Renovación de Licencias de Derecho de Uso del Antivirus Sophos   Description Renovación de Licencias de Derecho de Uso del Antivirus Sophos   Business Operation Departamento de Tecnología   Reply Reference Savant_TSS-DAF-CM-2024-0056   Type of Contract ServicesDominicana   Contract Value 955,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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.1914910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 955,150.00 0.00 0.00 0.00 955,150.00 955,150.00         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 Licencias de Derecho de Uso del Antivirus Sophos Central Intercept 250 UD 2,043 2,043 510,750.00 0.00 0.00 0.00 510,750.00 510,750.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de Licencias de Derecho de Uso del Antivirus Sophos Central Intercept Advance Server 200 UD 2,222 2,222 444,400.00 0.00 0.00 0.00 444,400.00 444,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta.pdf Acta.pdf Download Cuota.pdf Cuota.pdf Download TSS-2024-00222 Savant Consultores.pdf TSS-2024-00222 Savant Consultores.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 955,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 955,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de Licencias de Derecho de Uso del Antivirus Sophos 955,150.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728056777754WWakH 1 955,150.00  DOP Vencido Link