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.817525   Contract reference DGII-2023-00605   Contract description: Adquisición Licencias Archicad para el Dto. Ingenieríia y Servicios Generales   Type of Contract Goods   Contract Start: 08/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 13:00:00 ((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 DGII-CCC-PEPU-2023-0024   Request Title Adquisición Licencias Archicad para el Dto. Ingenieríia y Servicios Generales   Description Adquisición Licencias Archicad para el Dto. Ingenieríia y Servicios Generales   Business Operation Gerencia de Tecnología   Reply Reference Capacitación Y Asesoría Técnica En Building Inform   Type of Contract GoodsDominicana   Contract Value 7,063,931.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1732173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,063,931.16 0.00 0.00 0.00 7,063,931.12 7,063,931.16         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Archicad 26 Comercial Perpetua 23 UD 262,677.03 262,677.03 6,041,571.69 0.00 0.00 0 0.00 6,041,571.69 6,041,571.69         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Software Key 23 UD 3,525.1 3,525.1 81,077.34 0.00 0.00 0 0.00 81,077.30 81,077.34         3 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Servicio soporte y mantenimiento AC/Forward 12 meses. 23 UD 40,925.31 40,925.31 941,282.13 0.00 0.00 0 0.00 941,282.13 941,282.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. DGII-CCC-PEPU-2023-0024 Acto Administrativo No. 169-2023.pdf 5. DGII-CCC-PEPU-2023-0024 Acto Administrativo No. 169-2023.pdf Download 9. DGII-CCC-PEPU-2023-0024 Notificación de Adjudicación.pdf 9. DGII-CCC-PEPU-2023-0024 Notificación de Adjudicación.pdf Download 10. DGII-CCC-PEPU-2023-0024 Cuota a comprometer.pdf 10. DGII-CCC-PEPU-2023-0024 Cuota a comprometer.pdf Download 11. DGII-CCC-PEPU-2023-0024 Contrato CCC-094-2023 Catbim SRL.pdf 11. DGII-CCC-PEPU-2023-0024 Contrato CCC-094-2023 Catbim SRL.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 7,063,931.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 7,063,931.16  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CHEQUE 7,063,931.16  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-PEPU-2023-0653 1 7,063,931.16  DOP Vencido 10. DGII-CCC-PEPU-2023-0024 Cuota a comprometer.pdf