1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.833327
Contract reference
CEIZTUR-2024-00029
Contract description:
Adquisición licencias de software para cubrir las necesidades tecnológicas del CEIZTUR.
Type of Contract
Goods
Contract Start:
15/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIZTUR-DAF-CM-2024-0004
Request Title
Adquisición licencias de software para cubrir las necesidades tecnológicas del CEIZTUR.
Description
Adquisición licencias de software para cubrir las necesidades tecnológicas del CEIZTUR.
Business Operation
Departamento de Tecnologia
Reply Reference
PROPUESTA PARA PROCESO CEIZTUR-DAF-CM-2024-0004
Type of Contract
GoodsDominicana
Contract Value
743,654.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. 27 de Febrero DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1790346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
743,654.08
0.00
0.00
0.00
866,203.04
743,654.08
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
Adobe Photoshop
3
UD
28,965.93
25,503.41
76,510.23
0.00
0.00
0.00
86,897.79
76,510.23
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Trimble / SketchUp PRO
5
UD
56,000
27,524.47
137,622.35
0.00
0.00
0.00
280,000.00
137,622.35
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Autodesk / AutoCAD
5
UD
99,861.05
105,904.3
529,521.50
0.00
0.00
0.00
499,305.25
529,521.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/3/2024_9_00 p.m..Pdf
Download
Cuota a comprometer Mattar Consulting.pdf
Cuota a comprometer Mattar Consulting.pdf
Download
Orden de Servicio Mattar Consulting firmada.pdf
Orden de Servicio Mattar Consulting firmada.pdf
Download
Acta de adjudicacion CM-0004.pdf
Acta de adjudicacion CM-0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
743,654.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
743,654.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
743,654.08
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710274751950j5JEn
1
743,654.08
DOP
Vencido
Link