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.1085933
Contract reference
TSS-2026-00010
Contract description:
Continuidad?del Derecho de uso Software De Vulnerabilidades Internas
Type of Contract
Services
Contract Start:
01/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2027 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-2026-0010
Request Title
Continuidad del Derecho de uso Software De Vulnerabilidades Internas
Description
Continuidad del Derecho de uso Software De Vulnerabilidades Internas
Business Operation
Departamento de Tecnología
Reply Reference
TSS-DAF-CM-2026-0010
Type of Contract
ServicesDominicana
Contract Value
858,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2027 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.2262216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
858,000.00
0.00
0.00
0.00
1,400,000.00
858,000.00
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
Continuidad de Licencia del Software de Evaluación de Vulnerabilidades Internas
1
UD
1,400,000
858,000
858,000.00
0.00
0.00
0.00
1,400,000.00
858,000.00
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_27/3/2026_5_16 p.m..Pdf
Download
10-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf
10-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
COM-0326-01 Consultores en Seg. Tec. e Inf. ARC SRL.pdf
COM-0326-01 Consultores en Seg. Tec. e Inf. ARC SRL.pdf
Download
Certificacion de contrato.PDF
Certificacion de contrato.PDF
Download
Garantia Fiel Cumplimiento.pdf
Garantia Fiel Cumplimiento.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
858,000.00
DOP
Budget Appropriation Value
858,000.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
858,000.00
DOP
858,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Continuidad del Derecho de uso Software De Vulnerabilidades Internas
858,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774627363607diIlY
1
858,000.00
DOP
Aprobado
Link