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.986435
Contract reference
TSS-2025-00088
Contract description:
Renovación de Licencias de Uso de Software
Type of Contract
Services
Contract Start:
27/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2026 12:00:00
((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-03-ComparacionDePrecios
Request Reference
TSS-CCC-CP-2025-0004
Request Title
Renovación de Licencias de Uso de Software
Description
Renovación de Licencias de Uso de Software
Business Operation
Departamento de Tecnología
Reply Reference
Renovación de Licencias de Uso de Software TSS-CCC
Type of Contract
ServicesDominicana
Contract Value
637,807 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2026 12:00:00
((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.2073338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
637,807.00
0.00
0.00
0.00
894,615.20
637,807.00
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
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Renovación del Derecho de Uso de Symantec Endpoint Protection
50
UD
3,670
1,095.38
54,769.00
0.00
0.00
0
0.00
183,500.00
54,769.00
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Renovación del Derecho de Uso de Adobe Creative Cloud
9
UD
79,012.8
64,782
583,038.00
0.00
0.00
0
0.00
711,115.20
583,038.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Notarial No. 337 Sobre B TSS-CCC-CP-2025-0004.pdf
Acta Notarial No. 337 Sobre B TSS-CCC-CP-2025-0004.pdf
Download
100-Acta-CCC-100-2025 Informe def. sobre b CP-2025-0004.pdf
100-Acta-CCC-100-2025 Informe def. sobre b CP-2025-0004.pdf
Download
Informe Final de Evaluación Económica Proceso No. TSS-CCC-CP-2025-0004 Licencias de Software.pdf
Informe Final de Evaluación Económica Proceso No. TSS-CCC-CP-2025-0004 Licencias de Software.pdf
Download
COM-0625-03 CECOMSA SRL TSS-CCC-CP-2025-0004.pdf
COM-0625-03 CECOMSA SRL TSS-CCC-CP-2025-0004.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
1,610,379.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,610,379.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Renovación de Licencias de Uso de Software
1,610,379.53
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749151854016m0qnI
1
1,610,379.53
DOP
Vencido
Link