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.763180   Contract reference CEIZTUR-2023-00179   Contract description: Adquisición de Licencias de Software y Sus Aplicativas, Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 02/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 14:00:00 ((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 CEIZTUR-DAF-CM-2023-0035   Request Title Adquisición de Licencias de Software y Sus Aplicativas, Dirigido a MiPymes.   Description Adquisición de Licencias de Software y Sus Aplicativas, Dirigido a MiPymes.   Business Operation Departamento Administrativo   Reply Reference Inversiones Express,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,155,860.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1629723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,155,860.98 0.00 0.00 0.00 1,230,000.00 1,155,860.98         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         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencias de Software AutoCAD 6 UD 105,000 99,861.05 599,166.30 0.00 0.00 0.00 630,000.00 599,166.30         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencias de Software Civil 3D 4 UD 150,000 139,173.67 556,694.68 0.00 0.00 0.00 600,000.00 556,694.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Adjudicacion.pdf Acta Simple de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2023_6_25 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 343,137.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 343,137.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 343,137.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690919610116P3Zi6 1 343,137.50  DOP Vencido Link