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.852863
Contract reference
DIGERA-2024-00020
Contract description:
ADQUISICION DE ANTIVIRUS Y OFFICE 365 PARA LA UNIDAD DE TECNOLOGIA DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3
Type of Contract
Goods
Contract Start:
20/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGERA-DAF-CM-2024-0005
Request Title
ADQUISICION DE ANTIVIRUS Y OFFICE 365
Description
ADQUISICION DE ANTIVIRUS Y OFFICE 365 PARA USO DE EQUIPOS INFORMATICOS Y COMUNICACION DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3
Business Operation
Division de Tecnologia
Reply Reference
Nexalink Technologies, SRL , DIGERA-DAF-CM-2024-00
Type of Contract
GoodsDominicana
Contract Value
441,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1831224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
441,280.00
0.00
0.00
0.00
386,110.80
441,280.00
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
1
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Liciencia Microsoft Office 365 Business Standard de licencias de programas informáticos
40
UD
7,020
8,200
328,000.00
0.00
0.00
0.00
280,800.00
328,000.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Central Intercept x Advanced para PC y Laptops
40
UD
1,816.56
2,124
84,960.00
0.00
0.00
0.00
72,662.40
84,960.00
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Central Intercept x advanced for server
10
UD
3,264.84
2,832
28,320.00
0.00
0.00
0.00
32,648.40
28,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ESPECIFICACIONES TECNICAS ANTIVIRUS SOPHOS -OFFICE 365.pdf
ESPECIFICACIONES TECNICAS ANTIVIRUS SOPHOS -OFFICE 365.pdf
Download
ACTA SIMPLE DE APERTURA.pdf
ACTA SIMPLE DE APERTURA.pdf
Download
certificado de disponibilidad de cuota para comprometer.pdf
certificado de disponibilidad de cuota para comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/5/2024_6_15 p.m..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
441,280.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
441,280.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ANTIVIRUS Y OFFICE 365
441,280.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715882182488sDAYA
1
441,280.00
DOP
Vencido
Link