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.826527   Contract reference INAIPI-2024-00015   Contract description: adquisición de aplicaciones y licencias   Type of Contract Goods   Contract Start: 22/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2025 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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2023-0067   Request Title adquisicion de aplicaciones y licencias   Description adquisición de aplicaciones y licencias   Business Operation Direccion de Tecnologia   Reply Reference Inversiones express_EXT   Type of Contract GoodsDominicana   Contract Value 3,894,070.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1764778 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,894,070.04 0.00 0.00 0.00 3,344,592.44 3,894,070.04         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Lote 5. Autocad 14 UD 96,826.46 112,969.5 1,581,573.00 0.00 0.00 0.00 1,355,570.44 1,581,573.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Lote 5. Revit 14 UD 142,073 165,178.36 2,312,497.04 0.00 0.00 0.00 1,989,022.00 2,312,497.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO INVERSIONES EXPRESS (CP-2023-0067).pdf CONTRATO INVERSIONES EXPRESS (CP-2023-0067).pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download EG1708528964981hLMcj cuota inversiones express.pdf EG1708528964981hLMcj cuota inversiones express.pdf Download ACta Notarial Sobre B CP-0067.pdf ACta Notarial Sobre B CP-0067.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download 13. informe pericial B.pdf 13. informe pericial B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,894,070.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 3,894,070.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisicion de aplicaciones y licencias 3,894,070.04  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708528964981hLMcj 1 3,894,070.04  DOP Vencido Link