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.385423   Contract reference AGRICULTURA-2019-00618   Contract description: CONTRATACION DE SERVICIO MANTENIMIENTO DEL WEBSITE   Type of Contract Services   Contract Start: 23/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0154   Request Title CONTRATACION DEL SERVICIO MANTENIMIENTO DEL WEBSITE   Description CONTRATACION DEL SERVICIO MANTENIMIENTO DEL WEBSITE (htt:/www.agricultura.gob.do), POR UN PERIODO DE 12 MESES, PARA SER UTILIZADA EN ESTE MINISTERIO.   Business Operation MINISTERIO DE AGRICULTURA   Reply Reference OFERTA KT TECHNOLOGY_EXT   Type of Contract ServicesDominicana   Contract Value 356,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,400.00 0.00 54,432.00 0.00 356,832.00 356,832.00         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 43211607 - Parlantes de c(...)43211607 - Parlantes de computador 2.3.9.2.01 CONTRATACION MANTANIMIENTO DELSERVICIO WEBSITE (htt://www.agricultura.gob.do), POR UN PERIODO DE 12 MESES, SEGUN DOC. ANEXA 1 UD 356,832 302,400 302,400.00 0.00 18 54,432.00 0.00 356,832.00 356,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL CM0154.pdf INFORME FINAL CM0154.pdf Download CUOTA DE COMPROMISO ..pdf CUOTA DE COMPROMISO ..pdf Download Contract Technical Document Mappings Orden de Servicios_22/10/2019_03_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 356,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 356,832.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 408 1 356,832.00  DOP Vencido 2019_10_04_16_03_30.pdf