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.892403   Contract reference MINERD-2024-00679   Contract description: "Segunda convocatoria para la adquisición de Licencias de las Plataformas Autodesk y Vectorworks"   Type of Contract Services   Contract Start: 13/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2025 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-08-ProcesosExcepcion   Request Reference MINERD-CCC-PEEX-2024-0023   Request Title "Segunda convocatoria para la adquisición de Licencias de las Plataformas Autodesk y Vectorworks"   Description "Segunda convocatoria para la adquisición de Licencias de las Plataformas Autodesk y Vectorworks"   Business Operation Dirección General de Tecnologia de Información y Comunicación   Reply Reference Inversiones Express, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,639,467 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. 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.1891252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,639,467.00 0.00 0.00 0.00 3,064,800.00 2,639,467.00         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         1 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 AutoCAD 25 UD 122,592 105,578.68 2,639,467.00 0.00 0.00 0.00 3,064,800.00 2,639,467.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download INVERSIONES EXPRESS S.R.L..pdf INVERSIONES EXPRESS S.R.L..pdf Download Cuota.pdf Cuota.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 2,639,467.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 2,639,467.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 2,639,467.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725292479544Cvzc0 1 2,639,467.00  DOP Vencido Link