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.558363   Contract reference CAASD-2021-00136   Contract description: Adquisición de Licencias Permanente para el Software Gstarcad 2021   Type of Contract Goods   Contract Start: 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2021-0012   Request Title Adquisición de Licencias Permanente para el Software Gstarcad 2021   Description Adquisición de Licencias Permanente para el Software Gstarcad 2021   Business Operation Dirección Financiera y Administrativa   Reply Reference GstarCad 11-274   Type of Contract GoodsDominicana   Contract Value 4,437,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,761,000.00 0.00 676,980.00 0.00 4,600,000.00 4,437,980.00         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         6 43232604 - Software de di(...)43232604 - Software de diseño asistido de computador cad 2.6.8.3.01 Software diseño computador cad 40 UD 115,000 94,025 3,761,000.00 0.00 18 676,980.00 0.00 4,600,000.00 4,437,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO VIBRO.pdf CONTRATO VIBRO.pdf Download Cuota.pdf Cuota.pdf Download ACTA DE ADJUDICACION VIBRO.pdf ACTA DE ADJUDICACION VIBRO.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 4,437,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,437,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   20% 887,596.00  DOP Octubre 2021 0   80% 3,550,384.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 caasd-ccc-cp-2021-0012 1 4,437,980.00  DOP Vencido Cuota.pdf