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.1101410
Contract reference
TSS-2026-00034
Contract description:
Contratación de la continuidad de soporte y licencia Veritas
Type of Contract
Services
Contract Start:
01/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 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-08-ProcesosExcepcion
Request Reference
TSS-CCC-PEPU-2026-0001
Request Title
Contratación de la continuidad de soporte y licencia Veritas
Description
Contratación de la continuidad de soporte y licencia Veritas
Business Operation
Departamento de Tecnología
Reply Reference
Renovación Veritas - TSS-CCC-PEPU-2026-0001
Type of Contract
ServicesDominicana
Contract Value
1,279,232.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2027 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.2299008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,243,086.94
0.00
36,145.34
0.00
1,143,483.71
1,279,232.28
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
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
Continuidad del Soporte Appliance Netbackup 5250
1
UD
256,496.21
200,807.44
200,807.44
0.00
18
36,145.34
0.00
256,496.21
236,952.78
1
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Continuidad del Derecho de Uso de Licencia Veritas
75
UD
11,826.5
13,897.06
1,042,279.50
0.00
0
0.00
0.00
886,987.50
1,042,279.50
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_26/5/2026_5_29 p.m..Pdf
Download
40- Acta CCP-40-2026 Adjudicacion.pdf
40- Acta CCP-40-2026 Adjudicacion.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Informe definitivo de evaluacion tecnica y económica PEPU-2026-0001.pdf
Informe definitivo de evaluacion tecnica y económica PEPU-2026-0001.pdf
Download
Garantia.pdf
Garantia.pdf
Download
Contrato COM-0526-04 Multicomputos SRL TSS-CCP-PEPU-2026-0001.pdf
Contrato COM-0526-04 Multicomputos SRL TSS-CCP-PEPU-2026-0001.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
1,279,232.28
DOP
Budget Appropriation Value
1,279,232.28
DOP
Account
Value
Annual Availability
2.2.7.2.02
236,952.78
DOP
236,952.78
DOP
View
2.2.5.9.01
1,042,279.50
DOP
1,042,279.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratación de la continuidad de soporte y licencia Veritas
1,279,232.28
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG177937336480320F3b
1
1,279,232.28
DOP
Aprobado
Link