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.492476   Contract reference AGRICULTURA-2020-00493   Contract description: RENOVACION DE ANTIVIRUS   Type of Contract Services   Contract Start: 23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2021 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2020-0224   Request Title RENOVACION DE ANTIVIRUS   Description RENOVACION DE LA LICENCIA DEL ANTIVIRUS, PARA SER UTILIZADOS EN LA PROTECCION DE LOS EQUIPOS INFORMATICOS DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). ESTE SERVICIO SERA PAGADO CON LOS FONDOS DEL DIGERA.   Business Operation DIGERA   Reply Reference OFERTA OBJECTLINK SRL_EXT   Type of Contract ServicesDominicana   Contract Value 98,272.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,281.70 0.00 14,990.71 0.00 98,272.31 98,272.41         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 SKU: CIXF1GTAA, CENTRAL INTERCEPT X ADVANCED-24-29, USERS-12 MOS RENEWAL GOV. 30 UD 2,312.49 1,959.74 58,792.20 0.00 18 10,582.60 0.00 69,374.70 69,374.80         1 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 SKU: CSAD1GTAA, CENTRAL INTERCEPT X ADVANCED FOR SERVER-5-9 USERS -12 MOS RENEWAL GOV 7 UD 4,128.23 3,498.5 24,489.50 0.00 18 4,408.11 0.00 28,897.61 28,897.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_12_11_11_12_02.pdf 2020_12_11_11_12_02.pdf Download Contract Technical Document Mappings Orden de Servicios_11/12/2020_3_16 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 98,272.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 98,272.31  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 1 1 98,272.41  DOP Vencido 2020_12_11_09_53_19.pdf