1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.942329
Contract reference
TSS-2025-00008
Contract description:
Renovación de Licencias Software Evaluación de Vulnerabilidades Internas
Type of Contract
Services
Contract Start:
20/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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-2025-0001
Request Title
Renovación de Licencias Software Evaluación de Vulnerabilidades Internas
Description
Renovación de Licencias Software Evaluación de Vulnerabilidades Internas
Business Operation
Departamento de Tecnología
Reply Reference
CSTISA-Renovación de Licencias Software Evaluación
Type of Contract
ServicesDominicana
Contract Value
781,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2026 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.2005734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
781,200.00
0.00
0.00
0.00
1,021,700.00
781,200.00
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 Software Evaluación de Vulnerabilidades Internas
1
UD
1,021,700
781,200
781,200.00
0.00
0.00
0.00
1,021,700.00
781,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 01.pdf
Acta 01.pdf
Download
Cuota.pdf
Cuota.pdf
Download
TSS-2025-00008 CONSULTORES EN SEGURIDAD TECNOLOGICA.pdf
TSS-2025-00008 CONSULTORES EN SEGURIDAD TECNOLOGICA.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
781,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
781,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Renovación de Licencias Software Evaluación de Vulnerabilidades Internas
781,200.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739549540025VDQaC
1
781,200.00
DOP
Vencido
Link