1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.995908
Contract reference
AYUNTAMIENTO STGO-2025-00156
Contract description:
DQUISICION DE SOFWARE (OLP) AUTOCAD A REQUERIMIENTO DE LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Type of Contract
Services
Contract Start:
25/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AYUNTAMIENTO STGO-DAF-CM-2025-0100
Request Title
ADQUISICION DE SOFWARE (OLP) AUTOCAD A REQUERIMIENTO DE LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Description
ADQUISICION DE SOFWARE (OLP) AUTOCAD A REQUERIMIENTO DE LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
ADQUISICION DE SOFWARE (OLP) AUTOCAD A REQUERIMIEN
Type of Contract
ServicesDominicana
Contract Value
1,570,104 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2096032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,570,104.00
0.00
0.00
0.00
1,717,200.00
1,570,104.00
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
SOFTWARE (OLP) AUTOCAD INCLUDING SPECIALEZED TOOLSETS AD COMMERCIAL NEW SINGLE-USER ELD CANTIDAD PARA 10 USUARIO A TODAS LAS APLICACIONES
12
MES
143,100
130,842
1,570,104.00
0.00
0.00
0.00
1,717,200.00
1,570,104.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_15/7/2025_9_01 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2024-0100.pdf
ACTA DE ADJUDICACION CM-2024-0100.pdf
Download
ORDEN DE SERVICIOS STGO-DAF-CM-2025-0100.pdf
ORDEN DE SERVICIOS STGO-DAF-CM-2025-0100.pdf
Download
COUTA STO-DAF-CM-2025-0100.pdf
COUTA STO-DAF-CM-2025-0100.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,570,104.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,570,104.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SOFWARE (OLP) AUTOCAD A REQUERIMIENTO DE LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
1,570,104.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
AYUNTAMIENTO STGO-DAF-CM-2025-0100
2025
1,570,104.00
DOP
Vencido
COUTA STO-DAF-CM-2025-0100.pdf