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.830804   Contract reference CESAC-2023-00190   Contract description: Relicenciamiento del Software Eagle instalado en el aula virtual de la ESAC   Type of Contract Services   Contract Start: 07/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 17:00:00 ((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 CESAC-CCC-PEPU-2023-0001   Request Title Relicenciamiento del Software Eagle instalado en el aula virtual de la ESAC   Description Relicenciamiento del Software Eagle instalado en el aula virtual de la ESAC   Business Operation Direccion de la Escuela, ESAC.   Reply Reference Abastos & Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,962,575.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser instalados en la Dirección de la Escuela del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1743202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,663,199.68 0.00 299,375.94 0.00 1,990,000.00 1,962,575.62         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 RELICENCIAMIENTO DEL SOFTWARE EAGLE, INSTALADO EN EL AULA VIRTUAL PARA LOS DIFERENTES ENTRENAMIENTOS OFRECIDOS POR LA ESCUELA DE SEGURIDAD DE LA AVIACIÓN CIVIL ( ESAC). 1 UD 1,990,000 1,663,199.68 1,663,199.68 0.00 18 299,375.94 0.00 1,990,000.00 1,962,575.62 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 Servicio_27/12/2023_2_21 p.m..Pdf Download Adjudicacion de Sofware .pdf Adjudicacion de Sofware .pdf Download Certificado de Cuota .pdf Certificado de Cuota .pdf Download GARANTIA DE CONTRATO .pdf GARANTIA DE CONTRATO .pdf 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 1,962,575.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,962,575.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Relicenciamiento del Software Eagle instalado en el aula virtual de la ESAC 1,962,575.62  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709829952062CP2Xb 1 1,962,575.62  DOP Vencido Link