1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.553075
Contract reference
DGII-2021-00325
Contract description:
Adquisición Licencias AutoCAD.
Type of Contract
Goods
Contract Start:
03/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
DGII-CCC-CP-2021-0012
Request Title
Adquisición Licencias AutoCAD.
Description
Adquisición Licencias AutoCAD.
Business Operation
Gerencia de Tecnología
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,328,885.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1186632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,126,174.51
0.00
202,711.41
0.00
1,629,000.00
1,328,885.92
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
43232106 - Software de pr
(...)
43232106 - Software de presentación
2.6.8.3.01
LICENCIA AUTOCAD LT 2021 COMMERCIAL NEW SINGLE-USER ELD 3-YEAR SUBSCRIPTION 057M1- WW4331-L663.
14
UD
91,209.26
72,591.83
1,016,285.62
0.00
18
182,931.41
0.00
1,276,929.64
1,199,217.03
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
AUTOCAD - INCLUDING SPECIALIZED TOOLSETS AD COMMERCIAL NEW SINGLE-USER ELD ANNUAL SUBSCRIPTION.
1
UD
352,070.36
109,888.89
109,888.89
0.00
18
19,780.00
0.00
352,070.36
129,668.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-CCC-CP-2021-0012- Cartas de Notificacion de Resultados.pdf
DGII-CCC-CP-2021-0012- Cartas de Notificacion de Resultados.pdf
Download
DGII-CCC-CP-2021-0012- Cuota a Comprometer.pdf
DGII-CCC-CP-2021-0012- Cuota a Comprometer.pdf
Download
DGII-CCC-CP-2021-0012- Ofertas Económicas.pdf
DGII-CCC-CP-2021-0012- Ofertas Económicas.pdf
Download
DGII-CCC-CP-2021-0012- Evaluación Legal.pdf
DGII-CCC-CP-2021-0012- Evaluación Legal.pdf
Download
DGII-CCC-CP-2021-0012- Evaluación Técnica.pdf
DGII-CCC-CP-2021-0012- Evaluación Técnica.pdf
Download
DGII-CCC-CP-2021-0012- Evaluación Económica.pdf
DGII-CCC-CP-2021-0012- Evaluación Económica.pdf
Download
DGII-CCC-CP-2021-0012- Acto Administrativo de Adjudicación.pdf
DGII-CCC-CP-2021-0012- Acto Administrativo de Adjudicación.pdf
Download
DGII-CCC-CP-2021-0012- Acto Administrativo de Habilitación.pdf
DGII-CCC-CP-2021-0012- Acto Administrativo de Habilitación.pdf
Download
DGII-CCC-CP-2021-0012- Contrato.pdf
DGII-CCC-CP-2021-0012- Contrato.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,328,885.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,328,885.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
1,328,885.92
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
1,328,885.92
DOP
Vencido
DGII-CCC-CP-2021-0012- Cuota a Comprometer.pdf