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.720780   Contract reference CDEEE-2022-00241   Contract description: Adquisición de Cinco (05) Suscripciones anuales de Licencia Autocad   Type of Contract Services   Contract Start: 21/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2024 00:00:00 ((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-08-ProcesosExcepcion   Request Reference CDEEE-CCC-PEEX-2022-0021   Request Title Adquisición de Cinco (05) Suscripciones anuales de Licencia Autocad   Description Adquisición de Cinco (05) Suscripciones anuales de Licencia Autocad   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Propuesta para proceso CDEEE-CCC-PEEX-2022-0021 Aq   Type of Contract ServicesDominicana   Contract Value 129,689.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 21/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1497405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129.689,80 0,00 0,00 0,00 160.000,00 129.689,80         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 Suscripciones licencias Autocad 5 UD 32.000 25.937,96 129.689,80 0,00 0 0,00 0,00 160.000,00 129.689,80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras 7300002018 Mattar Consulting.PDF Orden de Compras 7300002018 Mattar Consulting.PDF Download Acta de Adjudicacion PEEX-0021.PDF Acta de Adjudicacion PEEX-0021.PDF Download Certificacion Existencia de Fondos.PDF Certificacion Existencia de Fondos.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,689.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 129,689.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo factura 129,689.80  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CDEEE-CCC-PEEX-2022-0021 2023 129,689.80  DOP Vencido Certificacion Existencia de Fondos.PDF