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.350218   Contract reference IDAC-2019-00333   Contract description: RENOVACIÓN DE LICENCIAS   Type of Contract Goods   Contract Start: 23/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2019 16:00:00 ((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 IDAC-DAF-CM-2019-0070   Request Title RENOVACION DE LICENCIAS   Description 2 Autodesk Autocad 2018-AIS 1 Adove creative cloud phoshop, ilustrator, indesing y acrobat 2019-RRHH 1 Autorun Pro Enterprese -AIS 1 PDQ Inventory Enterprise - DSMT 1 PDQ Deply Enterprise-DSMT   Business Operation Dirección de tecnología de la información Y Comunicaciones /DTIC   Reply Reference RENOVACION DE LICENCIAS_EXT   Type of Contract GoodsDominicana   Contract Value 632,834 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ENTREGA: 05 DÍAS LABORABLES GARANTÍA: 1 AÑO Catalogue Items   Back To Top     1   DO1.PCCNTR.732315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 536,300.00 0.00 96,534.00 0.00 850,000.00 632,834.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencia Adove creative cloud photoshop, ilustrador, indesing y acrobat 2019 1 UD 140,000 95,500 95,500.00 0.00 18 17,190.00 0.00 140,000.00 112,690.00         43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Autodesk Autocad 2018 2 UD 250,000 148,500 297,000.00 0.00 18 53,460.00 0.00 500,000.00 350,460.00         43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Autorund Pro Enterprise 1 UD 60,000 30,800 30,800.00 0.00 18 5,544.00 0.00 60,000.00 36,344.00         43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PDQ Inventory Enterprise 1 UD 75,000 56,500 56,500.00 0.00 18 10,170.00 0.00 75,000.00 66,670.00         43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PDQ Deploy Enterprise 1 UD 75,000 56,500 56,500.00 0.00 18 10,170.00 0.00 75,000.00 66,670.00 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 Compras_22/07/2019_04_59 p.m..Pdf Download orden de compra firmada.pdf orden de compra firmada.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Budget Setting   Back To Top 8012CE98BDDD4B923C47F379B567E73A98A6CD09EB855CFC13F4EB3F21734822