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.646981   Contract reference INDRHI-2022-00559   Contract description: LICENCIAS ARCGIS PRO FOR PERSONAL USE, SERAN USADAS PARA LA INTEGRACION HARDWARE, SOFTWARE Y DATOS GEOGRAFICOS DEL PROYECTO SARGAZO.   Type of Contract Goods   Contract Start: 02/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/09/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0408   Request Title LICENCIAS ARCGIS PRO FOR PERSONAL USE, SERAN USADAS PARA LA INTEGRACION HARDWARE, SOFTWARE Y DATOS GEOGRAFICOS DEL PROYECTO SARGAZO.   Description LICENCIAS ARCGIS PRO FOR PERSONAL USE, SERAN USADAS PARA LA INTEGRACION HARDWARE, SOFTWARE Y DATOS GEOGRAFICOS DEL PROYECTO SARGAZO.   Business Operation CEHICA   Reply Reference LICENCIAS ARCGIS PRO FOR PERSONAL USE, SERAN USADA   Type of Contract GoodsDominicana   Contract Value 37,797.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CEHICA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FB.. Catalogue Items   Back To Top     1   DO1.PCCNTR.1388225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,032.00 0.00 5,765.76 0.00 50,000.00 37,797.76         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIAS ARCGIS PRO FOR PERSONAL USE, SERAN USADAS PARA LA INTEGRACION HARDWARE, SOFTWARE Y DATOS GEOGRAFICOS DISEÑADOS PARA CAPTURAR, ALMACENAR, MANIPULAR INFORMACION GEOGRAFICAMENTE REFERENCIADA CON EL FIN DE RESOLVER PROBLEMAS COMPLEJOS DE PLANIFICACION DEL PROYECTO SARGAZO. 2 UD 25,000 16,016 32,032.00 0.00 18 5,765.76 0.00 50,000.00 37,797.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/7/2022_5_08 p.m..Pdf Download CUOTA 223.pdf CUOTA 223.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 37,797.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 37,797.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 37,797.76  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 223 1 37,797.76  DOP Vencido CUOTA 223.pdf