1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.694871
Contract reference
INAIPI-2022-00512
Contract description:
ADQUISICION DE LICENCIAS INFORMATICAS, LANZAMIENTO LOTES DESIERTOS PROCESO INAIPI-CCC-LPN-2022-0010
Type of Contract
Goods
Contract Start:
14/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2022-0114
Request Title
ADQUISICION DE LICENCIAS INFORMATICAS, LANZAMIENTO LOTES DESIERTOS PROCESO INAIPI-CCC-LPN-2022-0010
Description
ADQUISICION DE LICENCIAS INFORMATICAS, LANZAMIENTO LOTES DESIERTOS PROCESO INAIPI-CCC-LPN-2022-0010
Business Operation
Direccion de Tecnologia
Reply Reference
Oferta inact_EXT
Type of Contract
GoodsDominicana
Contract Value
726,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1481328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
726,660.00
0.00
0.00
0.00
706,440.00
726,660.00
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
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Vector Works, Licencia Perpetua
4
UD
176,610
181,665
726,660.00
0.00
0.00
0.00
706,440.00
726,660.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/12/2022_12_30 p.m..Pdf
Download
cuota a comprometer inact.pdf
cuota a comprometer inact.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de Compras Inact SRL.pdf
Orden de Compras Inact SRL.pdf
Download
Notificacion de adjudicacion.pdf
Notificacion de adjudicacion.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
421,968.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
421,968.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DQUISICION DE LICENCIAS INFORMATICAS, LANZAMIENTO LOTES DESIERTOS PROCESO INAIPI-CCC-LPN-2022-0010
421,968.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670962249153K5Spi
1
421,968.00
DOP
Vencido
Link
2023
EG1687202599184TbaM1
1
421,968.00
DOP
Vencido
Link