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.493393   Contract reference AGRICULTURA-2020-00480   Contract description: SERVICIO DE LICENCIA BASE DATOS   Type of Contract Services   Contract Start: 28/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 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-08-ProcesosExcepcion   Request Reference AGRICULTURA-CCC-PEEX-2020-0004   Request Title SERVICIO DE LICENCIA BASE DATOS   Description SERVICIO LICENCIA BASE DE DATOS, PARA SER UTILIZADOS EN ESTE MINISTERIO, SEGUN DOC.ANEXA   Business Operation MINISTERIO DE AGRICULTURA   Reply Reference Oferta Oracle Cloud   Type of Contract ServicesDominicana   Contract Value 3,962,000 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 28/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1040114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,357,627.12 0.00 604,372.88 0.00 3,980,000.00 3,962,000.00         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 81111806 - Servicio de an(...)81111806 - Servicio de análisis de bases de datos 2.2.8.7.05 SERVICIO LICENCIA BASE DE DATOS, SEGUN DOC. ANEXA. 1 UD 3,980,000 3,357,627.12 3,357,627.12 0.00 18 604,372.88 0.00 3,980,000.00 3,962,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT. SIG GROUP SRL PEEX-04-20.pdf CONT. SIG GROUP SRL PEEX-04-20.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA DE COMPROMISO.pdf CUOTA DE COMPROMISO.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 3,980,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 3,980,000.00  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 6982 1 3,980,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf