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.929900   Contract reference MIDEREC-2024-00313   Contract description: RENOVACIÓN DE LA SUSCRIPCIÓN DE LOS SOFTWARE DE DISEÑO DE DIBUJO ASISTIDO 2D & 3D   Type of Contract Services   Contract Start: 23/12/2024 16:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MIDEREC-CCC-CP-2024-0011   Request Title RENOVACIÓN DE LA SUSCRIPCIÓN DE LOS SOFTWARE DE DISEÑO DE DIBUJO ASISTIDO 2D & 3D   Description RENOVACIÓN DE LA SUSCRIPCIÓN DE LOS SOFTWARE DE DISEÑO DE DIBUJO ASISTIDO 2D & 3D   Business Operation TECNOLOGIA   Reply Reference PROPUESTA PARA PROCESO MIDEREC-CCC-CP-2024-0011   Type of Contract ServicesDominicana   Contract Value 4,991,546 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 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.1959942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,991,546.00 0.00 0.00 0.00 4,750,000.00 4,991,546.00         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 (30 usuarios) 1 UD 1,600,000 3,358,101.6 3,358,101.60 0.00 0 0.00 0.00 1,600,000.00 3,358,101.60         1 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Revit (10 usuarios) 1 UD 3,150,000 1,633,444.4 1,633,444.40 0.00 0 0.00 0.00 3,150,000.00 1,633,444.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CP11 (2).pdf Acta de Adjudicacion CP11 (2).pdf Download CONTRATO MATTAR CONSULTING SRL 2D & 3D.pdf CONTRATO MATTAR CONSULTING SRL 2D & 3D.pdf Download EG1734463890542ZwcaQ.pdf EG1734463890542ZwcaQ.pdf Download CP11.pdf CP11.pdf Download INFORME PROCESO 11.pdf INFORME PROCESO 11.pdf Download INFORME PROCESO 11.pdf INFORME PROCESO 11.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 5,250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 5,250,000.00  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 EG1730226762841jxt8X 3 2,745,568.00  DOP Vencido Link 2025 EG1738178398007oBOJu 5 2,745,568.00  DOP Vencido Link