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.921474   Contract reference Dpto. Aeroportuario-2024-00450   Contract description: ADQUISICIÓN DE LICENCIAMIENTO DE SOFTWARE DE DISEÑO DEL DEPARTAMENTO AEROPORTUARIO   Type of Contract Services   Contract Start: 11/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2024-0041   Request Title ADQUISICIÓN DE LICENCIAMIENTO DE SOFTWARE DE DISEÑO DEL DEPARTAMENTO AEROPORTUARIO   Description ADQUISICIÓN DE LICENCIAMIENTO DE SOFTWARE DE DISEÑO DEL DEPARTAMENTO AEROPORTUARIO   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Propuesta para proceso Dpto. Aeroportuario-DAF-CM-   Type of Contract ServicesDominicana   Contract Value 288,317.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1956137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,317.49 0.00 0.00 0.00 433,249.20 288,317.49         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 SOFWARE ( OLP) ADOBLE CREATIVE CLOUD FOR TEAMS ALL APPS 3 UD 87,882 63,418.81 190,256.43 0.00 0.00 0.00 263,646.00 190,256.43   Mis observaciones:SUSCRIPCIÓN POR 12 MESES             2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 SOFWARE ( OLP) ADOBE ACROBAT PRO 6 UD 28,267.2 16,343.51 98,061.06 0.00 0.00 0.00 169,603.20 98,061.06   Mis observaciones:SUSCRIPCIÓN POR 12 MESES     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 Servicio_4/12/2024_6_31 p.m..Pdf Download CUOTA A COMPROMETER Mattar Consulting.pdf CUOTA A COMPROMETER Mattar Consulting.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 288,317.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 288,317.49  DOP ---- View Payment Calendar ID Description Value Month Year 450   CHEQUE 288,317.49  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CM-2024-0041 6 288,317.49  DOP Vencido CUOTA A COMPROMETER Mattar Consulting.pdf 2025 cm-2024-0041 1 0.00  DOP Vencido CUOTA A COMPROMETER Mattar Consulting.pdf