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.439185   Contract reference INAPA-2020-00239   Contract description: ADQUISICIÓN DE LICENCIA DE PRESTO 2020   Type of Contract Services   Contract Start: 25/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2021 00:00:00 ((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-08-ProcesosExcepcion   Request Reference INAPA-CCC-PEPU-2020-0002   Request Title ADQUISICIÓN DE LICENCIA DE PRESTO 2020   Description ADQUISICIÓN DE LICENCIA DE PRESTO 2020   Business Operation DIRECCION DE INGENIERIA   Reply Reference INVERSIONES EXPRESS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,523,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.907004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,240,000.00 0.00 3,283,200.00 0.00 25,524,000.00 21,523,200.00         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 2.6.8.8.01 ADQUISION DE LICENCIA DE PRESTO 2020 60 UD 425,400 304,000 18,240,000.00 0.00 18 3,283,200.00 0.00 25,524,000.00 21,523,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEPU.pdf ACTA DE ADJUDICACION PEPU.pdf Download CONTRATO IONVESIONES EXPRESS.pdf CONTRATO IONVESIONES EXPRESS.pdf Download CUOTA A COMPROMETER (2).pdf CUOTA A COMPROMETER (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,524,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 25,524,000.00  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 122 2020 25,525,000.00  DOP Vencido CERTIFICACION DE FONDOS 122.pdf