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.1049214
Contract reference
TSS-2025-00276
Contract description:
ADQUISICIÓN DEL DERECHO DE USO (LICENCIAS) DEL SOFTWARE S3 BROWSER PRO EDITION
Type of Contract
Services
Contract Start:
12/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2025-0104
Request Title
ADQUISICIÓN DEL DERECHO DE USO (LICENCIAS) DEL SOFTWARE S3 BROWSER PRO EDITION
Description
ADQUISICIÓN DEL DERECHO DE USO (LICENCIAS) DEL SOFTWARE S3 BROWSER PRO EDITION
Business Operation
Departamento de Tecnología
Reply Reference
ADQUISICIÓN LICENCIAS S3 BROWSER para TSS
Type of Contract
ServicesDominicana
Contract Value
1,256,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2028 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.2197401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,256,250.00
0.00
0.00
0.00
1,508,000.00
1,256,250.00
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
Derecho de Uso (Licencia) del Software S3 Browser Pro Edition
200
UD
7,540
6,281.25
1,256,250.00
0.00
0.00
0.00
1,508,000.00
1,256,250.00
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_11/12/2025_2_33 p.m..Pdf
Download
104-2025 Acta Recepcion Evaluacion y Adjudicacion.pdf
104-2025 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-2025-00276 Silicio Technology.pdf
Orden de compra TSS-2025-00276 Silicio Technology.pdf
Download
Contrato COM-1225-02 SILICIO.pdf
Contrato COM-1225-02 SILICIO.pdf
Download
Certificacion de contrato.PDF
Certificacion de contrato.PDF
Download
Garantia.pdf
Garantia.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
1,508,000.00
DOP
Budget Appropriation Value
1,256,250.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,508,000.00
DOP
1,256,250.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17640964328773X3Dl
2
1,256,250.00
DOP
Vencido
Link
2026
EG1771530197601Sb7x8
1
1,256,250.00
DOP
Aprobado
Link