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.725655   Contract reference MAPRE-2023-00176   Contract description: RENOVACIÓN DE LICENCIAS DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 04/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MAPRE-DAF-CM-2023-0028   Request Title RENOVACIÓN DE LICENCIAS DIRIGIDO A MIPYMES   Description RENOVACIÓN DE LICENCIAS DIRIGIDO A MIPYMES   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference PROPUESTA PARA PROCESO MAPRE-DAF-CM-2023-0028 RENO   Type of Contract GoodsDominicana   Contract Value 718,993.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 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 AV. MEXICO, ESQ. DELGADO 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.1549951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 718,993.60 0.00 0.00 0.00 727,794.76 718,993.60         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 Renovacion de licencia software por 12 meses: Architecture Engineering & Construction Collection 02H11-WW8500-L 2 UD 160,219.85 164,998.2 329,996.40 0.00 0.00 0.00 320,439.70 329,996.40         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovacion de licencia software por 12 meses: AutoCAD- including specialized toolsets AD Commercial New Single-user ELD Annual Subscription C1RK1-WW1762 4 UD 97,555.59 93,048.35 372,193.40 0.00 0.00 0.00 390,222.36 372,193.40         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Shetchup Pro Suscripción 1 año SKP-PRO-YR-CNL 1 UD 17,132.7 16,803.8 16,803.80 0.00 0.00 0.00 17,132.70 16,803.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cUOTA MATTAR.pdf cUOTA MATTAR.pdf Download Contract Technical Document Mappings Orden de Compras_3/4/2023_4_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,406.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 166,406.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIAS DIRIGIDO A MIPYMES 166,406.40  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680293929717kfAMU 1 166,406.40  DOP Vencido Link