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.577210   Contract reference INDOCAL-2021-00142   Contract description: Adquisición de Software de seguridad de transacciones y de protección contra virus   Type of Contract Goods   Contract Start: 29/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2022 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-02-ComprasDebajoUmbral   Request Reference INDOCAL-UC-CD-2021-0098   Request Title Adquisición de Software de Seguridad de Transacciones y de Protección Contra Virus para este INDOCAL.   Description Adquisición de Software de Seguridad de Transacciones y de Protección Contra Virus para este INDOCAL.   Business Operation Tecnología de la Información   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 53,491.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1208532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,331.96 0.00 8,159.75 0.00 53,491.71 53,491.71         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 Software Multi Domain Standar 1 año, instalado y configurado 1 UD 53,491.71 45,331.96 45,331.96 0.00 18 8,159.75 0.00 53,491.71 53,491.71 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 Servicio_30/9/2021_5_33 p.m..Pdf Download CUOTA SOFTWARE.pdf CUOTA SOFTWARE.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 53,491.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 53,491.71  DOP ---- View Payment Calendar ID Description Value Month Year 142   Pago Total 53,491.71  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16330313824720Ipbv 1 53,491.71  DOP Vencido CUOTA SOFTWARE.pdf