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.521106   Contract reference AGRICULTURA-2021-00002   Contract description: RENOVACIÓN LICENCIA DE ANTIVIRUS   Type of Contract Services   Contract Start: 19/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2020-0124   Request Title RENOVACION LICENCIA DE ANTIVIRUS   Description RENOVACION LICENCIA DE ANTIVIRUS, PARA GARANTIZAR LA SEGURIDAD EN LA EXPANSION INFORMATICA DE ESTE MINISTERIO, SEGUN DOC.ANEXA.   Business Operation MINISTERIO DE AGRICULTURA   Reply Reference OFERTA SAVANT CONSULTORES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 998,468.8 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 19/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1059906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,160.00 0.00 152,308.80 0.00 998,494.25 998,468.80         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 RENOVACION LICENCIAS ANTIVIRUS, SEGUN DOC.ANEXA 600 UD 1,561.18 1,323 793,800.00 0.00 18 142,884.00 0.00 936,708.00 936,684.00         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 RENOVACION LICENCIAS ANTIVIRUS, SEGUN DOC.ANEXA 25 UD 2,471.45 2,094.4 52,360.00 0.00 18 9,424.80 0.00 61,786.25 61,784.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-2020-0124.pdf cuota cm-2020-0124.pdf Download Contract Technical Document Mappings Orden de Servicios_23/4/2021_4_18 p.m..Pdf Download acta no. 1.pdf acta no. 1.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 998,468.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 998,468.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACION LICENCIA DE ANTIVIRUS 998,468.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 10001 10001 998,468.80  DOP Vencido cuota cm-2020-0124.pdf