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.433403   Contract reference CDEEE-2020-00106   Contract description: MANTENIMIENTO DE LICENCIAS UPGRADE GIS CORE+WEB, IMPLANTACIÓN GIS MOBILE Y LICENCIAS IGEA   Type of Contract Services   Contract Start: 31/03/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2020 17:00:00 ((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-08-ProcesosExcepcion   Request Reference CDEEE-CCC-PEPU-2019-0006   Request Title CDEEE-CCC-PEPU-2019-0006 MANTENIMIENTO DE LICENCIAS UPGRADE GIS CORE+WEB, IMPLANTACIÓN GIS MOBILE Y LICENCIAS IGEA   Description MANTENIMIENTO DE LICENCIAS UPGRADE GIS CORE+WEB, IMPLANTACIÓN GIS MOBILE Y LICENCIAS IGEA   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Indra Sistemas, SA_EXT   Type of Contract ServicesDominicana   Contract Value 21,375,880.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.883617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,115,153.03 0.00 3,260,727.55 0.00 20,975,171.64 21,375,880.58         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 Mantenimiento de licencias IGEA 1 UD 5,426,489.41 4,686,573.53 4,686,573.53 0.00 4,686,573.53 18 843,583.24 0.00 5,426,489.41 5,530,156.77         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Upgrade GIS CORE+WEB 1 UD 7,067,842.04 6,104,123.65 6,104,123.65 0.00 6,104,123.65 18 1,098,742.26 0.00 7,067,842.04 7,202,865.91         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Implantación GIS MOBILE 1 UD 5,163,052.7 4,459,057.32 4,459,057.32 0.00 4,459,057.32 18 802,630.32 0.00 5,163,052.70 5,261,687.64         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 LICENCIAS IGEA 1 UD 3,317,787.49 2,865,398.53 2,865,398.53 0.00 2,865,398.53 18 515,771.74 0.00 3,317,787.49 3,381,170.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIO´N CDEEE-CCC-PEPU-2019-0006.PDF ACTA DE ADJUDICACIO´N CDEEE-CCC-PEPU-2019-0006.PDF Download INFORME PERICIAL PROPUESTA TECNICA CDEEE-CCC-PEPU-2019-0006.PDF INFORME PERICIAL PROPUESTA TECNICA CDEEE-CCC-PEPU-2019-0006.PDF Download CONTRATO CDEEE-CCC-PEPU-2019-0006.pdf CONTRATO CDEEE-CCC-PEPU-2019-0006.pdf Download CUOTA A COMPROMETER Proceso de Excepcio´n Proveedores Exclusivos CDEEE-CCC-PEPU-2019-0006.PDF CUOTA A COMPROMETER Proceso de Excepcio´n Proveedores Exclusivos CDEEE-CCC-PEPU-2019-0006.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,975,171.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 20,975,171.64  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 2019 10018937-10018938 1 20,975,171.64  DOP Vencido Apropiación Presupuestaria Proceso de Excepción Proveedores Exclusivos CDEEE-CCC-PEPU-2019-0006.PDF