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.810678
Contract reference
ICM-2023-00054
Contract description:
ADQUISICION DE LICENCIA DE SOFTWARE
Type of Contract
Goods
Contract Start:
14/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2024 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ICM-UC-CD-2023-0038
Request Title
ADQUISICION DE LICENCIA DE SOFTWARE
Description
ADQUISICION DE LICENCIA DE SOFTWARE
Business Operation
Computo
Reply Reference
Oferta externa _EXT
Type of Contract
GoodsDominicana
Contract Value
178,236.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/01/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. 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.1725353 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,236.04
0.00
0.00
0.00
178,236.04
178,236.04
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
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
LICENCIA DE SOFTWARE (ArcGIS Online User Type GIS Professional Standard),
1
UD
178,236.04
178,236.04
178,236.04
0.00
0
0.00
0.00
178,236.04
178,236.04
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/12/2023_6_15 p.m..Pdf
Download
CUOTA SOFTWARE.pdf
CUOTA SOFTWARE.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
178,236.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
178,236.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LICENCIA DE SOFTWARE
178,236.04
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701886559199qLRHG
1
178,236.04
DOP
Vencido
Link