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.721665
Contract reference
IDAC-2023-00092
Contract description:
ADQUISICIÓN DE LICENCIAS PARA VARIOS PROGRAMAS INFORMÁTICOS, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
07/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 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
IDAC-DAF-CM-2023-0030
Request Title
ADQUISICIÓN DE LICENCIAS PARA VARIOS PROGRAMAS INFORMÁTICOS, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE LICENCIAS PARA VARIOS PROGRAMAS INFORMÁTICOS, DIRIGIDO A MIPYMES
Business Operation
Director de Tecnologia de la Informacion y Comunicacion
Reply Reference
PROPUESTA PARA PROCESO IDAC-DAF-CM-2023-0030 ADQUI
Type of Contract
GoodsDominicana
Contract Value
205,847.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1545108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,847.42
0.00
0.00
0.00
232,000.00
205,847.42
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
2.2.5.9.01
LICENCIA DE AUTOCAD, TODAS LAS HERRAMIENTAS INCLUIDAS: AUTOCAD ARCHITECTURE AUTOCAD ELECTRICAL AUTOCAD MAP 3D AUTOCAD MECHANICAL AUTOCAD MEP AUTOCAD PLANT 3D AUTOCAD RASTER DESING, SUSCRIPCION ANUAL
2
UD
116,000
102,923.71
205,847.42
0.00
0.00
0.00
232,000.00
205,847.42
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_21/3/2023_2_07 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Acta de Adj CM 0030.pdf
Acta de Adj CM 0030.pdf
Download
Orden mattar 00092.pdf
Orden mattar 00092.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,847.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
205,847.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
205,847.42
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
205,847.42
DOP
Vencido
Cuota.pdf