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.652297   Contract reference INAIPI-2022-00102   Contract description: Adquisición de Licencias informáticas   Type of Contract Goods   Contract Start: 17/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 23:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2022-0010   Request Title Adquisición de Licencias informáticas   Description Adquisición de Licencias informáticas   Business Operation Direccion de Tecnologia   Reply Reference Inversiones express, srl_EXT   Type of Contract GoodsDominicana   Contract Value 3,267,967.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 17/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 23:00:00 ((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   Back To Top     1   DO1.PCCNTR.1394339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,267,967.08 0.00 0.00 0.00 4,790,016.00 3,267,967.08         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 2.6.8.3.01 Autodesk Revit 14 UD 201,564 140,974.6 1,973,644.40 0.00 0.00 0.00 2,821,896.00 1,973,644.40         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Autodesk AutoCAD 14 UD 140,580 92,451.62 1,294,322.68 0.00 0.00 0.00 1,968,120.00 1,294,322.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. ACTA DE ADJUDICACION LICENCIAS.pdf 11. ACTA DE ADJUDICACION LICENCIAS.pdf Download notificacion adjudicacion.pdf notificacion adjudicacion.pdf Download 10. acta Notarial Apertura sobre B.pdf 10. acta Notarial Apertura sobre B.pdf Download 11. certificado de cuota a comprometer.pdf 11. certificado de cuota a comprometer.pdf Download 12. CONTRATO Inversiones Express.pdf 12. CONTRATO Inversiones Express.pdf Download 11. certificado de cuota a comprometer.pdf 11. certificado de cuota a comprometer.pdf Download 11. certificado de cuota a comprometer.pdf 11. certificado de cuota a comprometer.pdf Download 11. certificado de cuota a comprometer.pdf 11. certificado de cuota a comprometer.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 10171504 Budget Total Value 3,267,967.08 DOP Budget Appropriation Value 3,267,967.08 DOP Account Value Annual Availability 2.6.8.3.01 3,267,967.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 3,267,967.08  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660230713244bYepb 1 3,267,967.08  DOP Vencido 11. certificado de cuota a comprometer.pdf 2026 1 1 3,267,967.08  DOP Aprobado 11. certificado de cuota a comprometer.pdf