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.955261   Contract reference INDOTEL-2024-00348   Contract description: Adquisición de 2 licencias de AutoCAD 2025   Type of Contract Services   Contract Start: 26/03/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2025 12:00:00 ((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 INDOTEL-DAF-CD-2024-0213   Request Title Adquisición de 2 licencias de AutoCAD 2025   Description Adquisición de 2 licencias de AutoCAD 2025   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Adquisición de 2 licencias de AutoCAD 2025_EXT   Type of Contract ServicesDominicana   Contract Value 218,467 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/03/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero, 349 Distrito Nacional - REPUBLICA DOMINICANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962290 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,467.00 0.00 0.00 0.00 234,500.00 218,467.00         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 Licencia de AutoCAD 2025 2 UD 117,250 109,233.5 218,467.00 0.00 0.00 0.00 234,500.00 218,467.00 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 formato firma digital_12/12/2024_1_13 p.m..Pdf Download orden_de_servicio_formato_firma_digital_12_12_2024_1_13_p.m_signed.pdf orden_de_servicio_formato_firma_digital_12_12_2024_1_13_p.m_signed.pdf Download acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.pdf Download Cuota comprometer.pdf Cuota comprometer.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 218,467.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 218,467.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a cfedito 218,467.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 549 1 218,467.00  DOP Vencido Cuota comprometer.pdf