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.672055
Contract reference
INAPA-2022-00338
Contract description:
ADQUISICIÓN DE SOFTWARE AUTODESK ARCHITECTURE ENGINEERING & CONSTRUCCION COLLECTION (COLLETION AEC PARA SER UTILIZADO EN INAPA
Type of Contract
Goods
Contract Start:
17/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2023 16:00:00
((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-08-ProcesosExcepcion
Request Reference
INAPA-CCC-PEEX-2022-0001
Request Title
ADQUISICIÓN DE SOFTWARE AUTODESK ARCHITECTURE ENGINEERING & CONSTRUCCION COLLECTION (COLLETION AEC PARA SER UTILIZADO EN INAPA
Description
ADQUISICIÓN DE SOFTWARE AUTODESK ARCHITECTURE ENGINEERING & CONSTRUCCION COLLECTION (COLLETION AEC PARA SER UTILIZADO EN INAPA
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
Propuesta para proceso INAPA-CCC-PEEX-2022-0001
Type of Contract
GoodsDominicana
Contract Value
24,232,623.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1439154 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,232,623.75
0.00
0.00
0.00
27,675,000.00
24,232,623.75
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
43232901 - Software de ac
(...)
43232901 - Software de acceso
2.6.8.3.01
SOFTWARE AUTODESK ARCHITECTURE ENGINEERING & CONSTRUCCION COLLECTION (COLECTION AEC)
45
UD
615,000
538,502.75
24,232,623.75
0.00
0.00
0.00
27,675,000.00
24,232,623.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PEEX-0001.2022.pdf
ACTA DE ADJUDICACION PEEX-0001.2022.pdf
Download
CUOTA A COMPROMETER MATTAR.pdf
CUOTA A COMPROMETER MATTAR.pdf
Download
CONTRATO MATTAR.pdf
CONTRATO MATTAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,232,623.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
24,232,623.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
220
ADQUISICIÓN DE SOFTWARE AUTODESK ARCHITECTURE ENGINEERING & CONSTRUCCION COLLECTION (COLLETION AEC PARA SER UTILIZADO EN INAPA
24,232,623.75
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
220
1
24,232,623.75
DOP
Vencido
CUOTA A COMPROMETER MATTAR.pdf
2023
220-1
2023
24,232,623.75
DOP
Vencido
CUOTA A COMPROMETER MATTAR.pdf