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.783328
Contract reference
DGAP-2023-00720
Contract description:
Renovación de licencia
Type of Contract
Services
Contract Start:
26/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DGAP-DAF-CM-2023-0206
Request Title
Renovación de licencia
Description
Renovación de licencias AutoCAD
Business Operation
Sub-Direccion de Tecnologia,DGA
Reply Reference
Renovación de licencia_EXT
Type of Contract
ServicesDominicana
Contract Value
234,613.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto oficio num. SDTC-DGPTI-268-2023 D/F 18/07/2023 Cotización en form.num. 33 D/F 30/08/2023 Crédito Entrega inmediata En la DGA estamos trabajando por la igualdad de genero
Catalogue Items
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1
DO1.PCCNTR.1664522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,613.20
0.00
0.00
0.00
321,812.10
234,613.20
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
80111711 - Desarrolladore
(...)
80111711 - Desarrolladores de software de tecnologías de la información permanentes
2.2.8.7.05
Renovación Licencias Autocad
10
UD
32,181.21
23,461.32
234,613.20
0.00
0.00
0.00
321,812.10
234,613.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DGAP-DAF-CM-2023-0206.pdf
ACTA DE ADJUDICACION DGAP-DAF-CM-2023-0206.pdf
Download
CCC 0206.pdf
CCC 0206.pdf
Download
Acta simple de apertura 0206.pdf
Acta simple de apertura 0206.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_27/9/2023_5_53 p.m..Pdf
Download
OC 0206.pdf
OC 0206.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
234,613.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
234,613.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Renovación de licencia
234,613.20
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SEP-2023-0716
1
234,613.20
DOP
Vencido
CCC 0206.pdf