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.707304   Contract reference MOPC-2022-00350   Contract description: “ADQUISICIÓN AUTODESK ARQUITECTURA, INGENIERIA Y CONSTRUCCION COLECCIÓN (AUTOCAD, CIVIL#D, 3DS MAX, REVIT), BIM ."   Type of Contract Goods   Contract Start: 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MOPC-CCC-LPN-2022-0025   Request Title “ADQUISICIÓN AUTODESK ARQUITECTURA, INGENIERIA Y CONSTRUCCION COLECCIÓN (AUTOCAD, CIVIL#D, 3DS MAX, REVIT), BIM ."   Description “ADQUISICIÓN AUTODESK ARQUITECTURA, INGENIERIA Y CONSTRUCCION COLECCIÓN (AUTOCAD, CIVIL#D, 3DS MAX, REVIT), BIM PARA USO DEL MINISTERIO DE OBRAS PÚBLICAS Y COMUNICACIONES”   Business Operation Telefonía y Comunicaciones - Gerencia Informática   Reply Reference Inversiones Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,412,266 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1452815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,412,266.00 0.00 0.00 0.00 27,432,840.00 24,412,266.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Architecture Engineering & Construction Collection IC Comercial New Single-user ELD Anual Subscription 150 UD 182,885.6 162,748.44 24,412,266.00 0.00 0.00 0.00 27,432,840.00 24,412,266.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 1279-2022 EXPRESS SRL.pdf CONTRATO 1279-2022 EXPRESS SRL.pdf Download CUOTA EXPRESS SRL.pdf CUOTA EXPRESS SRL.pdf Download ACTA DE ADJUDICACION Ref. MOPC-CCC-LPN-2022-0025.pdf ACTA DE ADJUDICACION Ref. MOPC-CCC-LPN-2022-0025.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 24,412,266.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 24,412,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 24,412,266.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16747519503731GqXj 1 24,412,266.00  DOP Vencido CUOTA EXPRESS SRL.pdf