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.425792   Contract reference FONPER-2020-00054   Contract description: Compra de una Licencia Revit Commercial Single-user Annual, con renovación a 12 meses.   Type of Contract Goods   Contract Start: 02/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/06/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FONPER-DAF-CM-2020-0013   Request Title COMPRA DE UNA (1) LICENCIA DE REVIT.   Description COMPRA DE UNA (1) LICENCIA DE REVIT, SOLICITADA POR EL DEPTO. DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference MATTAR CONSULTING, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 151,758.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.864319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,378.00 6,768.90 23,149.64 0.00 159,900.00 151,758.74         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 43232402 - Software de en(...)43232402 - Software de entorno de desarrollo 2.6.8.3.01 COMPRA DE 1 LICENCIA DE REVIT 1 UD 159,900 135,378 135,378.00 5 6,768.90 18 23,149.64 0.00 159,900.00 151,758.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LICENCIA.pdf ACTA DE ADJUDICACION LICENCIA.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2020_4_06 p.m..Pdf Download Orden de compra Mattar.pdf Orden de compra Mattar.pdf Download CUOTA A COMPROMETER LICENCIA.pdf CUOTA A COMPROMETER LICENCIA.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 159,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 159,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.6.8.8.01 1 160,000.00  DOP Vencido CERTIFICADO APROPIACION LICENCIA.pdf