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.839018   Contract reference IDAC-2024-00094   Contract description: CONTRATACIÓN DE EMPRESA PARA LA RENOVACIÓN DE 2 LICENCIAS AUTOCAD, DIRIGIDO A MIPYMES MUJER   Type of Contract Services   Contract Start: 04/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2024-0022   Request Title CONTRATACION DE EMPRESA PARA LA RENOVACION DE 2 LICENCIAS AUTOCAD, DIRIGIDO A MIPYMES MUJER   Description CONTRATACION DE EMPRESA PARA LA RENOVACION DE 2 LICENCIAS AUTOCAD, DIRIGIDO A MIPYMES MUJER   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference RENOVACION DE 2 LICENCIAS AUTOCAD,_EXT   Type of Contract ServicesDominicana   Contract Value 230,241.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1797207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,241.94 0.00 0.00 0.00 234,000.00 230,241.94         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 RENOVACION DE LICENCIA AUTOCAD CONTRATO 1100014329153 2 UD 117,000 115,120.97 230,241.94 0.00 0.00 0.00 234,000.00 230,241.94 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 Compras_21/3/2024_3_31 p.m..Pdf Download OC-00094.pdf OC-00094.pdf Download Disp Pres Exp 145-2024.pdf Disp Pres Exp 145-2024.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 230,241.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 230,241.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 230,241.94  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 230,241.94  DOP Vencido Disp Pres Exp 145-2024.pdf