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.584812
Contract reference
GCPS-2021-00600
Contract description:
Adquisición de Licencias AutoCAD Para Programa de Diseño del Departamento de Infraestructura.(Exclusivo para mipyme Mujer)
Type of Contract
Goods
Contract Start:
16/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2022 16:00:00
((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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2021-0082
Request Title
Adquisición de Licencias AutoCAD Para Programa de Diseño del Departamento de Infraestructura.(Exclusivo para mipyme Mujer)
Description
Adquisición de Licencias AutoCAD Para Programa de Diseño del Departamento de Infraestructura.(Exclusivo para mipyme Mujer)
Business Operation
Depto. de Infraestructura
Reply Reference
Adquisición de Licencias AutoCAD Para Programa de
Type of Contract
GoodsDominicana
Contract Value
346,558.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1257754 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
293,693.31
0.00
52,864.80
0.00
350,106.00
346,558.11
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
43231505 - Software de re
(...)
43231505 - Software de recursos humanos
2.6.8.8.01
Licencias AUTOCAD para uso del Depto. de infraestructura
3
UD
116,702
97,897.77
293,693.31
0.00
18
52,864.80
0.00
350,106.00
346,558.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación de CM-2021-0082.pdf
Acta de Adjudicación de CM-2021-0082.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2021_6_06 p.m..Pdf
Download
orden de compras 00600.pdf
orden de compras 00600.pdf
Download
compromiso cuota 00600.pdf
compromiso cuota 00600.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
346,558.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.8.01
346,558.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
346,558.11
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639507151795XqsOW
47911
346,558.11
DOP
Vencido
compromiso cuota 00600.pdf