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.1067775
Contract reference
TSS-2025-00290
Contract description:
Adquisición del Servicio para la Continuidad del Derecho de Uso Plataforma IMPERVA
Type of Contract
Services
Contract Start:
18/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
TSS-CCC-PEEX-2025-0006
Request Title
Adquisición del Servicio para la Continuidad del Derecho de Uso Plataforma IMPERVA
Description
Adquisición del Servicio para la Continuidad del Derecho de Uso Plataforma IMPERVA
Business Operation
Departamento de Tecnología
Reply Reference
Propuesta Infosec - TSS-CCC-PEEX-2025-0006
Type of Contract
ServicesDominicana
Contract Value
6,574,647.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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.2203706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,574,647.12
0.00
0.00
0.00
7,405,883.31
6,574,647.12
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
Adquisición del Servicio de la continuidad del derecho de uso soporte plataforma IMPERVA
1
UD
7,405,883.31
6,574,647.12
6,574,647.12
0.00
0.00
0.00
7,405,883.31
6,574,647.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
303- Acta-CCC-303-2025 Definitivo técnico y económico PEEX-06.pdf
303- Acta-CCC-303-2025 Definitivo técnico y económico PEEX-06.pdf
Download
Cuota comprometer.pdf
Cuota comprometer.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
6,574,647.12
DOP
Budget Appropriation Value
6,574,647.12
DOP
Account
Value
Annual Availability
2.2.5.9.01
6,574,647.12
DOP
6,574,647.12
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición del Servicio para la Continuidad del Derecho de Uso Plataforma IMPERVA
6,574,647.12
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765979747830dnQgR
1
6,574,647.12
DOP
Vencido
Link
2026
EG1771342179453rfh49
1
6,574,647.12
DOP
Aprobado
Link