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.927249
Contract reference
BAGRICOLA-2024-00191
Contract description:
ADQ. SOLUCION PARA LA SIMULACION Y EDUCACION DE CIBERSEGURIDAD
Type of Contract
Services
Contract Start:
18/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-03-ComparacionDePrecios
Request Reference
BAGRICOLA-CCC-CP-2023-0016
Request Title
ADQ. SOLUCION PARA LA SIMULACION Y EDUCACION DE CIBERSEGURIDAD
Description
ADQ. SOLUCION PARA LA SIMULACION Y EDUCACION DE CIBERSEGURIDAD
Business Operation
DIRECCION DE CIBERSEGURIDAD
Reply Reference
BAGRICOLA-CCC-CP-2023-0016
Type of Contract
ServicesDominicana
Contract Value
831,589.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1970045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
831,589.30
0.00
0.00
0.00
2,500,000.00
831,589.30
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
80101507 - Servicios de a
(...)
80101507 - Servicios de asesoramiento sobre tecnologías de la información
2.2.8.7.05
SOLUCION PARA LA SIMULACION Y EDUCACION DE CIBERSEGURIDAD
1
UD
2,500,000
831,589.3
831,589.30
0
0.00
0
0
0.00
0
0.00
2,500,000.00
831,589.30
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
BAGRICOLA-CCC-CP-2023-0016_CONTRATO_N.pdf
BAGRICOLA-CCC-CP-2023-0016_CONTRATO_N.pdf
Download
BA-CCC-CP-2023-0016_ACTO_NOTARIAL_APERTURA_O-ECON.pdf
BA-CCC-CP-2023-0016_ACTO_NOTARIAL_APERTURA_O-ECON.pdf
Download
BA-CCC-CP-2023-0016_INFORME_FINAL_PROPUESTAS.pdf
BA-CCC-CP-2023-0016_INFORME_FINAL_PROPUESTAS.pdf
Download
BA-CCC-CP-2023-0016-ACTA_APROB_ADJUDICACION_f.pdf
BA-CCC-CP-2023-0016-ACTA_APROB_ADJUDICACION_f.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
831,589.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
831,589.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1970045
ADQ. SOLUCION PARA LA SIMULACION Y EDUCACION DE CIBERSEGURIDAD
831,589.30
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-000188
1
831,589.30
DOP
Vencido
BA-CCC-CP-2024-0016-FORMULARIO_CUOTA_A_COMPROMETER___GRUPO TECN ADEXSUS.pdf