1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.628867
Contract reference
AGRICULTURA-2022-00249
Contract description:
Renovación de Licencias de Antivirus
Type of Contract
Services
Contract Start:
28/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0069
Request Title
Renovación de Licencias de Antivirus
Description
Renovación de Licencias de Antivirus, para ser utilizadas tanto en las Sede Central como en las diferentes Regionales de este Ministerio.
Business Operation
DEPTO. DE INFORMATICA
Reply Reference
SAVANT_AGRICULTURA-DAF-CM-2022-0069
Type of Contract
ServicesDominicana
Contract Value
1,173,878.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1344848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
994,812.50
0.00
179,066.25
0.00
1,173,878.75
1,173,878.75
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Renovación de Licencia del Antivirus Central para Servidores
25
UD
3,094.55
2,622.5
65,562.50
0.00
18
11,801.25
0.00
77,363.75
77,363.75
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Renovación de Licencia del Antivirus Central para Endpoint
600
UD
1,827.53
1,548.75
929,250.00
0.00
18
167,265.00
0.00
1,096,515.00
1,096,515.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/5/2022_4_58 p.m..Pdf
Download
acta no. 52.pdf
acta no. 52.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,173,878.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,173,878.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Renovación de Licencias de Antivirus
1,173,878.75
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
3440
1
1,173,878.75
DOP
Vencido
CUOTA COMPROMISO.pdf