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.609115   Contract reference MITUR-2022-00018   Contract description: ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMATICAS PARA USO DE DISTINTOS DEPARTAMENTOS DE ESTE MITUR   Type of Contract Goods   Contract Start: 06/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2023 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-08-ProcesosExcepcion   Request Reference MITUR-CCC-PEEX-2022-0001   Request Title ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMATICAS PARA USO DE DISTINTOS DEPARTAMENTOS DE ESTE MITUR   Description ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMATICAS PARA USO DE DISTINTOS DEPARTAMENTOS DE ESTE MITUR   Business Operation DIRECCION DE TECNOLOGIA DE INFORMACION   Reply Reference OFERTA (MATTAR CONSULTING SRL)_EXT   Type of Contract GoodsDominicana   Contract Value 509,878 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,100.00 0.00 0.00 77,778.00 590,000.00 509,878.00         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         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Lote V: Adquisición de licencias Lumium Professional. 2 UD 295,000 216,050 432,100.00 0.00 0.00 18 77,778.00 590,000.00 509,878.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REF. (MITUR-CCC-PEEX-2022-0001.pdf ACTA DE ADJUDICACION REF. (MITUR-CCC-PEEX-2022-0001.pdf Download CUOTA COMPROMISO 2340 - MATTAR CONSULTING.pdf CUOTA COMPROMISO 2340 - MATTAR CONSULTING.pdf Download CONTRATO.pdf CONTRATO.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 858,237.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 858,237.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMATICAS PARA USO DE DISTINTOS DEPARTAMENTOS DE ESTE MITUR 858,237.60  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16473548248350e3Jr 2338 858,237.60  DOP Vencido CUOTA COMPROMISO 2338 - GEOMATICA Y TECNOLOGIA GTM.pdf (View History)