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.839241   Contract reference MAPRE-2024-00048   Contract description: RENOVACIÓN DE LICENCIAS PARA ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 04/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2024 08:00:00 ((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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2024-0007   Request Title RENOVACIÓN DE LICENCIAS PARA ESTA CASA DE GOBIERNO   Description RENOVACIÓN DE LICENCIAS PARA ESTA CASA DE GOBIERNO   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Inversiones Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 786,873 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1780117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 786,873.00 0.00 0.00 0.00 875,560.00 786,873.00         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         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Architectura Engineering & Constructión Collection New Architecture Engineering & Construction Collection CI Commercial New Single-user LeD Annual (Renovación) por 12 meses. 2 UD 206,500 185,764.5 371,529.00 0.00 0 0.00 0.00 413,000.00 371,529.00         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 AutoCAD- including specialized toolsets AD Commercial New Annual 4 AutoCAD-Including speciliazed toolsets AD Commercial New Singleuser ELD annual Subscription (Renovación) por 12 meses. 4 UD 115,640 103,836 415,344.00 0.00 0 0.00 0.00 462,560.00 415,344.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Inversiones express.pdf Cuota Inversiones express.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2024_5_15 p.m..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 786,873.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 786,873.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIAS PARA ESTA CASA DE GOBIERNO 786,873.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708612647605N0caR 1 786,873.00  DOP Vencido Link