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.536234   Contract reference MUSEO HISTORIA NAT.-2021-00110   Contract description: ADQUISICION DE ANTIVIRUS PARA LOS EQUIPOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 01/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2021 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 MUSEO HISTORIA NAT.-UC-CD-2021-0106   Request Title ADQUISICION DE ANTIVIRUS PARA LOS EQUIPOS DE LA INSTITUCION   Description ADQUISICION DE ANTIVIRUS PARA LOS EQUIPOS DE LA INSTITUCION   Business Operation Administración   Reply Reference 2P TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 98,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2021 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1159036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,200.00 0.00 14,976.00 0.00 83,200.00 98,176.00         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         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 ADQUISICION DE ANTIVIRUS 52 UD 1,600 1,600 83,200.00 0.00 18 14,976.00 0.00 83,200.00 98,176.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/7/2021_7_19 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA ANTIVIRUS.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA ANTIVIRUS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 98,176.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ANTIVIRUS 98,176.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5133010001902 1 98,176.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA ANTIVIRUS.pdf