1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1089424   Contract reference TSS-2026-00017   Contract description: Adquisición de Tokens RSA Security Authenticator   Type of Contract Goods   Contract Start: 24/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference TSS-DAF-CD-2026-0003   Request Title Adquisición de Tokens RSA Security Authenticator   Description Adquisición de Tokens RSA Security Authenticator   Business Operation Contabilidad   Reply Reference Adquisición de Tokens RSA Security Authenticator_E   Type of Contract GoodsDominicana   Contract Value 106,908 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Plaza Naco local 44, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2275726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,600.00 0.00 16,308.00 0.00 97,500.03 106,908.00         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 43201409 - Tarjetas de in(...)43201409 - Tarjetas de interface de red inalámbrica 2.3.9.2.01 Tokens RSA Security Authenticator 6 UD 16,250.01 15,100 90,600.00 0.00 18 16,308.00 0.00 97,500.03 106,908.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra TSS-2026-00017 Asystec.pdf Orden de compra TSS-2026-00017 Asystec.pdf Download Adjudicacion Simple Proceso Compra Directa CD-03.pdf Adjudicacion Simple Proceso Compra Directa CD-03.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,908.00 DOP Budget Appropriation Value 106,908.00 DOP Account Value Annual Availability 2.3.9.2.01 106,908.00  DOP 106,908.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Tokens RSA Security Authenticator 106,908.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776704829730hrQat 1 106,908.00  DOP Aprobado Link