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.609325   Contract reference SUPBANCO-2022-00078   Contract description: Renovación en la Nube de AUTOCAD-2022-2023 de la Superintendencia de Bancos de la Republica Dominicana   Type of Contract Services   Contract Start: 29/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2023 16:00:00 ((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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2022-0016   Request Title [PRESENTAR OFERTA SIN ITBIS] - Renovación en la Nube de AUTOCAD-2022-2023 de la Superintendencia de Bancos de la Republica Dominicana   Description [PRESENTAR OFERTA SIN ITBIS] - Renovación en la Nube de AUTOCAD-2022-2023 de la Superintendencia de Bancos de la Republica Dominicana   Business Operation Departamento de Tecnología   Reply Reference SUPBANCO-DAF-CM-2022-0016 - MATTAR CONSULTING   Type of Contract ServicesDominicana   Contract Value 265,885.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 29/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.1311318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,885.14 0.00 0.00 0.00 300,000.00 265,885.14         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 43232604 - Software de di(...)43232604 - Software de diseño asistido de computador cad 2.6.8.3.01 Renovacion del Servicio en la Nube de AUTOCAD 2022-2023 3 UD 100,000 88,628.38 265,885.14 0.00 0.00 0.00 300,000.00 265,885.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11.Acta_de_adjudicacion_simple_signed.pdf 11.Acta_de_adjudicacion_simple_signed.pdf Download 12.Certificacion_de_cuota_a_comprometer_cm-2022-0016_signed.pdf 12.Certificacion_de_cuota_a_comprometer_cm-2022-0016_signed.pdf Download Orden de compras 23704.pdf Orden de compras 23704.pdf Download Orden de compras 23704.pdf Orden de compras 23704.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 265,885.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 265,885.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación en la Nube de AUTOCAD-2022-2023 de la Superintendencia de Bancos de la Republica Dominicana 265,885.14  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUPBANCO-DAF-CM-2022-0016 1 265,885.14  DOP Vencido 12.Certificacion_de_cuota_a_comprometer_cm-2022-0016_signed.pdf