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.1046560
Contract reference
TSS-2025-00266
Contract description:
Continuidad de Derecho de Uso de Sophos Antivirus
Type of Contract
Services
Contract Start:
08/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2027 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-2025-0102
Request Title
Continuidad de Derecho de Uso de Sophos Antivirus
Description
Continuidad de Derecho de Uso de Sophos Antivirus
Business Operation
Departamento de Tecnología
Reply Reference
SAVANT_TSS-DAF-CM-2025-0102
Type of Contract
ServicesDominicana
Contract Value
955,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2027 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.2188729 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 derecho de uso 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 derecho de uso 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
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/12/2025_6_06 p.m..Pdf
Download
102-2025 Acta Recepcion Evaluacion y Adjudicacion.pdf
102-2025 Acta Recepcion Evaluacion y Adjudicacion.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Orden de compra TSS-2025-00266 Savant Consultores SRL.pdf
Orden de compra TSS-2025-00266 Savant Consultores SRL.pdf
Download
Contrato CSV-1225-02 con Savant Consultores SRL.pdf
Contrato CSV-1225-02 con Savant Consultores SRL.pdf
Download
Garantia.pdf
Garantia.pdf
Download
Certificacion de contrato.PDF
Certificacion de contrato.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
955,150.00
DOP
Budget Appropriation Value
955,150.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
955,150.00
DOP
955,150.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Continuidad de Derecho de Uso de Sophos Antivirus
955,150.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764693372546aXsI0
1
955,150.00
DOP
Vencido
Link
2026
EG1771513155083XiFJN
1
955,150.00
DOP
Aprobado
Link