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.407433
Contract reference
AGRICULTURA-2019-00877
Contract description:
ADQUISICION DE CERTIFICACIÓN Y PREVENCIÓN CONTRA CIBERATAQUES (FIREWALL)
Type of Contract
Goods
Contract Start:
19/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0215
Request Title
ADQUISICION DE CERTIFICACIÓN Y PREVENCIÓN CONTRA CIBERATAQUES (FIREWALL)
Description
ADQUISICION DE CERTIFICACIÓN Y PREVENCIÓN CONTRA CIBERATAQUES (FIREWALL) PARA SER USADO EN LA SEDE CENTRAL DE ESTE MINISTERIO
Business Operation
DEPTO. DE INFORMATICA
Reply Reference
SAVANT CONSULTORES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
590,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.817854 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
500,000.00
0.00
90,000.00
0.00
625,140.46
590,000.00
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
43233205 - Software de se
(...)
43233205 - Software de seguridad de transacciones y de protección contra virus
2.6.8.3.01
CERTIFICACION DE PROTECCION CONTRA CIBERATAQUES (FIREWALL)
1
UD
625,140.46
500,000
500,000.00
0.00
18
90,000.00
0.00
625,140.46
590,000.00
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_13/12/2019_6_45 p.m..Pdf
Download
CUOTA COMPROMISO CM-215.pdf
CUOTA COMPROMISO CM-215.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
625,140.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
625,140.46
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
2019
719
719
625,140.46
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf