Contract Notice Detail
Summary Information

Summary Information

141,353.38 Pesos Dominicanos
 
DGCP-UC-CD-2022-0006 
Renovación de Adobe Stock. 
Fase del Pliego de Condiciones Específicas
Awarded
Renovación de Adobe Stock 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/03/2022 11:30:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 11:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 14:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 14:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
141,353.38 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01141,353.38  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  141,353.38141,353.38  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG16470071597147mcRJ1141,353.38  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/03/2022 12:08:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/03/2022 11:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfDownload
REQUERIMIENTO DE RENOVACION DE ADOBE STOCK 2022 (1) (00000003).pdfOtherDownload
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Acto Aprobacion No. 09-2022.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.114411508/03/2022 13:43141,353.38 Pesos DominicanosActive
    Final Report:08/03/2022 13:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compudonsa, SRL141,353.38 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Licencia Adobe stock for teams-
    
Subtotal
141,353.38
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43231512 - Software de ma(...)
2.6.8.3.01Renovación de Adobe Stock1UD141,353.38141,353.38
Public Messages

Public Messages

TypeReferenceSubjectDate
08/03/2022 13:43 (UTC -4 hours)
Detail
08/03/2022 12:08 (UTC -4 hours)
Detail