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.597169
Contract reference
INAIPI-2021-00296
Contract description:
Adquisición de Licencias Informáticas
Type of Contract
Goods
Contract Start:
10/02/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2022 17:00:00
((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
INAIPI-CCC-CP-2021-0047
Request Title
Adquisición de Licencias Informáticas
Description
Adquisición de Licencias Informáticas
Business Operation
Dirección de operaciones
Reply Reference
Propuesta para el proceso INAIPI-CCC-CP-2021-0047
Type of Contract
GoodsDominicana
Contract Value
605,935.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1259420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
513,504.36
0.00
92,430.79
0.00
731,165.06
605,935.15
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
AUTOCAD 2021
2
UD
135,191
97,470.46
194,940.92
0.00
18
35,089.37
0.00
270,382.00
230,030.29
1
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
REVIT 2021
2
UD
193,837.38
131,650.76
263,301.52
0.00
18
47,394.27
0.00
387,674.76
310,695.79
1
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Adobe Suit 2021
1
UD
73,108.3
55,261.92
55,261.92
0.00
18
9,947.15
0.00
73,108.30
65,209.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
15. Acta de adjudicación CP-0047.pdf
15. Acta de adjudicación CP-0047.pdf
Download
16. Notificacion adjudicion CP-0047.pdf
16. Notificacion adjudicion CP-0047.pdf
Download
Certificado de cuota a comprometer (2).pdf
Certificado de cuota a comprometer (2).pdf
Download
Certificado de cuota a comprometer (2).pdf
Certificado de cuota a comprometer (2).pdf
Download
Certificado de cuota a comprometer (2).pdf
Certificado de cuota a comprometer (2).pdf
Download
Certificado de cuota a comprometer (2).pdf
Certificado de cuota a comprometer (2).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
10171504
Budget Total Value
605,935.15
DOP
Budget Appropriation Value
605,935.15
DOP
Account
Value
Annual Availability
2.6.8.3.01
605,935.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
605,935.15
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1644347468340cdJnf
1
605,935.15
DOP
Vencido
Certificado de cuota a comprometer.pdf
2026
1
1
605,935.15
DOP
Aprobado
Certificado de cuota a comprometer (2).pdf