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.675094
Contract reference
TNR-2022-00114
Contract description:
Adquisición de Licencias y/o Software para la TNR
Type of Contract
Services
Contract Start:
26/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2023 00:00:00
((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
TNR-CCC-CP-2022-0004
Request Title
Adquisición de Licencias y/o Software para la TNR
Description
Adquisición de Licencias y/o Software para el funcionamiento de la Dirección Ejecutiva de Tecnificación Nacional de Riego "TNR"
Business Operation
División de Tecnología
Reply Reference
Inversiones Express, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
379,595 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1433006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
379,595.00
0.00
0.00
0.00
293,480.00
379,595.00
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
1
43232101 - Software de di
(...)
43232101 - Software de diseño de patrones
2.6.8.3.01
Licencia programa AutoCAD Civil 3D 2018 (Tres años)
1
UD
293,480
379,595
379,595.00
0.00
0
0.00
0.00
293,480.00
379,595.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CP-0004.pdf
Cuota CP-0004.pdf
Download
Informe Economico Final CP-0004.pdf
Informe Economico Final CP-0004.pdf
Download
Reporte de Lugares Ocupado CP-0004.pdf
Reporte de Lugares Ocupado CP-0004.pdf
Download
Acta no. 0018 Adjudicación CP-0004.pdf
Acta no. 0018 Adjudicación CP-0004.pdf
Download
Contrato Inv. Express CP-0004.pdf
Contrato Inv. Express CP-0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
379,595.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
379,595.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Licencias y/o Software para la TNR
379,595.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16648993947961WYpV
1
379,595.00
DOP
Vencido
Cuota CP-0004.pdf