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.442577   Contract reference AYUNTAMIENTO STGO-2020-00102   Contract description: RENOVACIÓN LICENCIA SOFTWARE ARCGIS DESKTOP Y ARCGIS SPATIAL   Type of Contract Services   Contract Start: 12/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO STGO-UC-CD-2020-0018   Request Title RENOVACIÓN LICENCIA SOFTWARE ARCGIS DESKTOP Y ARCGIS SPATIAL   Description RENOVACIÓN LICENCIA SOFTWARE ARCGIS DESKTOP Y ARCGIS SPATIAL   Business Operation Dirección Municipal De Ordenamiento Territorial   Reply Reference RENOVACIÓN DE SOFTWARE_EXT   Type of Contract ServicesDominicana   Contract Value 98,128.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE 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.867125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,160.00 0.00 14,968.80 0.00 82,500.00 98,128.80         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 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 RENOVACIÓN LICENCIA SOFTWARE ARCGIS DESKTOP 1 UD 47,500 47,520 47,520.00 0.00 18 8,553.60 0.00 47,500.00 56,073.60         2 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 RENOVACIÓN LICENCIA SOFTWARE ARCGIS SPATIAL 1 UD 35,000 35,640 35,640.00 0.00 18 6,415.20 0.00 35,000.00 42,055.20 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 Servicios_6/3/2020_1_42 p.m..Pdf Download CUOTA.pdf CUOTA.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 82,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 82,500.00  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 AYUNTAMIENTO STGO-UC-CD-2020-0018 2020 98,500.00  DOP Vencido CERTIFICACION FONDOS.pdf