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.814104   Contract reference MITUR-2023-00241   Contract description: Renovación de Licencias AutoDesk Auto CAD utilizadas en las Operaciones de este MITUR.   Type of Contract Services   Contract Start: 25/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MITUR-CCC-PEEX-2023-0003   Request Title Renovación de Licencias AutoDesk Auto CAD utilizadas en las Operaciones de este MITUR   Description Renovación de Licencias AutoDesk Auto CAD utilizadas en las Operaciones de este MITUR.   Business Operation DIRECCION DE TECNOLOGIA DE INFORMACION   Reply Reference OFERTA INVERSIONES EXPRESS, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,737,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.1695839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,737,550.00 0.00 0.00 0.00 2,000,000.04 1,737,550.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Auto Desk AutoCAD (Renovación) 19 UD 105,263.16 91,450 1,737,550.00 0.00 0.00 0 0.00 2,000,000.04 1,737,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ACTADE~1.PDF Download cuota comprometer auto cad.pdf cuota comprometer auto cad.pdf Download CONTRATO. CONTRATO...docx 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 1,737,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,737,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de Licencias AutoDesk Auto CAD utilizadas en las Operaciones de este MITUR 1,737,550.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700079503716Jzkcc 1 1,737,550.00  DOP Vencido Link 2024 EG1708037162969cfhub 1 1,737,550.00  DOP Vencido Link