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.909527   Contract reference INABIE-2024-01914   Contract description: Adquisición de licencia de AutoCAD para uso del INABIE   Type of Contract Services   Contract Start: 30/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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 INABIE-DAF-CD-2024-0064   Request Title Adquisición de licencia de AutoCAD para uso del INABIE   Description Adquisición de licencia de AutoCAD para uso del INABIE   Business Operation Tecnología INABIE   Reply Reference SINERGIT_EXT   Type of Contract ServicesDominicana   Contract Value 127,764.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No. 559, Sector Manganagua, Distrito Nacional, Republica Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1929325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,764.71 0.00 0.00 0.00 127,764.71 127,764.71         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 Adquisición de licencias AutoCAD 1 UD 127,764.71 127,764.71 127,764.71 0.00 0 0.00 0.00 127,764.71 127,764.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adj._2024102509225661.pdf Acta de Adj._2024102509225661.pdf Download EG1730119167441U4CRd.pdf EG1730119167441U4CRd.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2024_2_30 p.m..Pdf Download Orden de compras_2024103009221273.pdf Orden de compras_2024103009221273.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 127,764.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 127,764.71  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729688388869lUEEI 3 10,000.00  DOP Vencido Link 2025 EG17381902908845STrn 3 127,765.71  DOP Vencido Link