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.527582   Contract reference AGRICULTURA-2021-00225   Contract description: RENOVACION DE LICENCIA UTM XG 430   Type of Contract Services   Contract Start: 31/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2021-0039   Request Title RENOVACION DE LICENCIA UTM XG 430   Description RENOVACION DE LICENCIA UTM XG 430, PARA UTILIZADO EN LA SEDE CENTRAL Y LAS OFICINAS REGIONALES DEL MINISTERIO DE AGRICULTURA.   Business Operation DEPTO. DE INFORMATICA   Reply Reference Savant_AGRICULTURA-DAF-CM-2021-0039   Type of Contract ServicesDominicana   Contract Value 253,788.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA, RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1136012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,075.25 0.00 38,713.55 0.00 253,788.80 253,788.80         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 DE LICENCIA UTM XG 430 1 UN 253,788.8 215,075.25 215,075.25 0.00 18 38,713.55 0.00 253,788.80 253,788.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cm-2021-0039.pdf acta de adjudicacion cm-2021-0039.pdf Download cuota cm-2021-0039.pdf cuota cm-2021-0039.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2021_8_03 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 253,788.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 253,788.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION DE LICENCIA UTM XG 43 253,788.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2709 1 253,788.00  DOP Vencido CUOTA COMPROMISO 0039.pdf