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.1120909
Contract reference
TSS-2026-00066
Contract description:
Contratación de la continuidad del derecho de uso de licencias varias
Type of Contract
Services
Contract Start:
15/07/2026 17:00:00
((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
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
TSS-CCC-CP-2026-0002
Request Title
Contratación de la continuidad del derecho de uso de licencias varias
Description
Contratación de la continuidad del derecho de uso de licencias varias
Business Operation
Departamento de Tecnología
Reply Reference
TSS-CCC-CP-2026-0002
Type of Contract
ServicesDominicana
Contract Value
1,280,929.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 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.2324921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,280,929.56
0.00
0.00
0.00
1,194,265.63
1,280,929.56
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
8
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Continuidad del Derecho de Uso de la Plataforma de Administración de Políticas de Seguridad de Red (FIREMON)
1
UD
1,194,265.63
1,280,929.56
1,280,929.56
0.00
0
0.00
0.00
1,194,265.63
1,280,929.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
87-Acta_CCP-87-2026 Informe de Adjudicacion.pdf
87-Acta_CCP-87-2026 Informe de Adjudicacion.pdf
Download
Certificado de Cuota a Comprometer IP EXPERT.pdf
Certificado de Cuota a Comprometer IP EXPERT.pdf
Download
Acta Notarial No.10 Apertura Sobre B CP-2.pdf
Acta Notarial No.10 Apertura Sobre B CP-2.pdf
Download
Informe_definitivo_de_Evaluacion_Economica_signed.pdf
Informe_definitivo_de_Evaluacion_Economica_signed.pdf
Download
Ip Expert.pdf
Ip Expert.pdf
Download
102-_Acta_CCP-102-2026_Acta_Error_Humano_en_Plazo_de_Entrega_CP-2_signed.pdf
102-_Acta_CCP-102-2026_Acta_Error_Humano_en_Plazo_de_Entrega_CP-2_signed.pdf
Download
Contrato COM-0726-03 IP Expert IPX SRL.pdf
Contrato COM-0726-03 IP Expert IPX SRL.pdf
Download
Garantia IP Expert.pdf
Garantia IP Expert.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
639,315.00
DOP
Budget Appropriation Value
639,315.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
639,315.00
DOP
639,315.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratación de la continuidad del derecho de uso de licencias varias
639,315.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17828470440690JStc
1
639,315.00
DOP
Aprobado
Link