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.696814
Contract reference
MITUR-2022-00225
Contract description:
CONTRATACIÓN DEL SERVICIO DE SOPORTE Y MANTENIMIENTO DEL SOFTWARE ARCHICAD
Type of Contract
Services
Contract Start:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-08-ProcesosExcepcion
Request Reference
MITUR-CCC-PEPU-2022-0005
Request Title
CONTRATACIÓN DEL SERVICIO DE SOPORTE Y MANTENIMIENTO DEL SOFTWARE ARCHICAD
Description
CONTRATACIÓN DEL SERVICIO DE SOPORTE Y MANTENIMIENTO DEL SOFTWARE ARCHICAD
Business Operation
DIRECCION DE TECNOLOGIA DE INFORMACION
Reply Reference
OFERTA MITUR CCC PEPU 2022 0005_EXT
Type of Contract
ServicesDominicana
Contract Value
627,161.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON 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.1488294 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
627,161.15
0.00
0.00
0.00
627,161.15
627,161.15
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
Contratación del servicio de soporte y mantenimiento de software Archicad. Según especificaciones Técnicas. (Equivalente a US$11,357.50 Dolares)
1
UD
627,161.15
627,161.15
627,161.15
0.00
0.00
0.00
627,161.15
627,161.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
A A NO 0020 2022.pdf
A A NO 0020 2022.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/12/2022_8_38 p.m..Pdf
Download
CUOTA 16531.pdf
CUOTA 16531.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
627,161.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
627,161.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DEL SERVICIO DE SOPORTE Y MANTENIMIENTO DEL SOFTWARE ARCHICAD
627,161.15
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671222775491grjyk
1
627,161.15
DOP
Vencido
Link
2023
EG167414941071129vTS
1
627,161.15
DOP
Vencido
Link