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.724946   Contract reference AGRICULTURA-2023-00111   Contract description: RENOVACION DE LICENCIAS ANTIVIRUS   Type of Contract Services   Contract Start: 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 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-2023-0027   Request Title RENOVACION DE LICENCIAS ANTIVIRUS   Description RENOVACION DE LICENCIAS ANTIVIRUS ANTIVIRUS PARA GARANTIZAR LA SEGURIDAD INFRAESTRUCTURA DE ESTE MINISTERIO.   Business Operation DEPTO. DE INFORMATICA   Reply Reference SAVANT-AGRICULTURA-DAF-CM-2023-0027   Type of Contract ServicesDominicana   Contract Value 1,016,043.75 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 04/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 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   Back To Top     1   DO1.PCCNTR.1550508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,043.75 0.00 0.00 0.00 1,091,370.00 1,016,043.75         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         1 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.6.8.3.01 CENTRAL MANAGED DETECTION AND RESPONSE 600 UD 1,702.4 1,584.9 950,940.00 0.00 0.00 0.00 1,021,440.00 950,940.00         2 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.6.8.3.01 CENTRAL MANAGED DETECTION AND RESPONSE 25 UD 2,797.2 2,604.15 65,103.75 0.00 0.00 0.00 69,930.00 65,103.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_31/3/2023_12_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,016,043.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,016,043.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION DE LICENCIAS ANTIVIRUS 1,016,043.75  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680189166753u08jT 1 1,016,043.75  DOP Vencido Link