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.428577   Contract reference MICM-2020-00144   Contract description: Renovación de Plataforma de Antivirus   Type of Contract Services   Contract Start: 12/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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 MICM-DAF-CM-2020-0017   Request Title Renovación de Plataforma de Antivirus   Description Renovación de Plataforma de Antivirus   Business Operation Dirección de Tecnología   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 486,301.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Renovación de Plataforma de Antivirus   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.860029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,120.00 0.00 74,181.60 0.00 489,700.00 486,301.60         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 43201509 - Módulos de int(...)43201509 - Módulos de intercambio de comunicación de datos 2.3.9.2.01 Renovación de Plataforma de Antivirus 1 UD 489,700 412,120 412,120.00 0.00 18 74,181.60 0.00 489,700.00 486,301.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos Renv Plataforma Antivirus.pdf Fondos Renv Plataforma Antivirus.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2020_6_53 p.m..Pdf Download Informe Final_21_2_2020_6_43 p.m..Pdf Informe Final_21_2_2020_6_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 489,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 489,700.00  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 2020 2.3.9.2.01 11241 489,700.00  DOP Vencido Fondos Renv Plataforma Antivirus.pdf