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.557810   Contract reference PPS-2021-00486   Contract description: Acquisicion de Licencia AutoCad para uso de esta Institution   Type of Contract Services   Contract Start: 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 PPS-DAF-CM-2021-0060   Request Title Acquisicion de Licencia AutoCad para uso de esta Institution   Description Acquisicion de Licencia AutoCad para uso de esta Institution   Business Operation Dirección de Tecnologia   Reply Reference Oferta Inversiones Express, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 583,730.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Esquina San Francisco de Macorís, #61 Edificio San Rafael.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,686.55 0.00 89,043.58 0.00 505,875.00 583,730.13         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 2.2.5.9.01 Licencia AutoCad para ser utilizada en Diseños Modificaciones y Remodelaciones en la Institución. 5 UD 101,175 98,937.31 494,686.55 0.00 18 89,043.58 0.00 505,875.00 583,730.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiacion Presupuestaria.pdf Certificado de Apropiacion Presupuestaria.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2021_9_22 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 583,730.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 583,730.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 583,730.13  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-DAF-CM-2021-0060 1 583,730.13  DOP Vencido Cuota a Comprometer.pdf (View History) 2022 PPS-DAF-CM-2021-0060 2 583,730.13  DOP Vencido CC-0060.pdf