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.496758   Contract reference MINISTERIO HACIENDA-2020-00267   Contract description: Solicitud de adquisiciones de licencias AutoCAD.   Type of Contract Services   Contract Start: 30/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2020-0065   Request Title Solicitud de adquisiciones de licencias AutoCAD.   Description Solicitud de adquisiciones de licencias AutoCAD.   Business Operation Tecnología   Reply Reference MINISTERIO HACIENDA-DAF-CM-2020-0065   Type of Contract ServicesDominicana   Contract Value 122,421.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1045440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,747.00 0.00 18,674.46 0.00 110,000.00 122,421.46         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 Renovación Licencias AutoCAD 1 UD 110,000 103,747 103,747.00 0.00 18 18,674.46 0.00 110,000.00 122,421.46 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_15/12/2020_6_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2020_6_27 p.m..Pdf Download EG1608123510360HdEng CUOTA LICENCIA.pdf EG1608123510360HdEng CUOTA 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 122,421.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 122,421.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 122,421.46  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608123510360HdEng 1 122,421.46  DOP Vencido Link