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.809540   Contract reference ETED-2023-01150   Contract description: ETED-2023-01150   Type of Contract Services   Contract Start: 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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 ETED-CCC-PEEX-2023-0013   Request Title ADQUISICIÓN DE QUINCE (15) LICENCIAS MULTIUSUARIOS AUTOCAD   Description ADQUISICIÓN DE QUINCE (15) LICENCIAS MULTIUSUARIOS AUTOCAD   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference INVERSIONES EXPRESS AUTODESK_EXT   Type of Contract ServicesDominicana   Contract Value 4,248,459.75 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 15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1715867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,248,459.75 0.00 0.00 0.00 4,500,000.00 4,248,459.75         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 2.6.8.3.01 Adquisición de Licencias Multiusuarios AUTOCAD 15 UD 300,000 283,230.65 4,248,459.75 0.00 0.00 0.00 4,500,000.00 4,248,459.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato 324 2023 Inversions Express.pdf Contrato 324 2023 Inversions Express.pdf Download Acta de adjudicación No. 288 2023.pdf Acta de adjudicación No. 288 2023.pdf Download Certifcación de Fondos.pdf Certifcación de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_2_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,248,459.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,248,459.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago anual 1,416,153.25  DOP Diciembre 2024 2   segundo Pago Anual 1,416,153.25  DOP Diciembre 2025 3   Tercer Pago anual 1,416,153.25  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002428 2023 4,500,000.00  DOP Vencido Certifcación de Fondos.pdf (View History)