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.284842   Contract reference DGAP-2018-01855   Contract description: Renovación de Licencias de Adobe Creative Cloud y Stock para la DGA   Type of Contract Goods   Contract Start: 13/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2019 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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2018-0239   Request Title Adquisición de Licencias de Adobe Premier, Creative Cloud y Stock para la DGA   Description Adquisición de Licencias de Adobe Premier, Creative Cloud y Stock para la DGA   Business Operation Sub-Direccion de Tecnologia,DGA   Reply Reference Oferta Solvex_EXT   Type of Contract GoodsDominicana   Contract Value 62,587.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Comunicación No. SDTC-DGPTI-805-2018 d/f 12/11/18 Formulario de oferta económica SNCC.F.033 d/f 26/11/18. Tiempo de entrega: Inmediata. Catalogue Items   Back To Top     1   DO1.PCCNTR.587007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,040.00 0.00 9,547.20 0.00 65,000.00 62,587.20         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         2 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 Renovación de Licencias Adobe Stock 1 UD 65,000 53,040 53,040.00 0.00 18 9,547.20 0.00 65,000.00 62,587.20 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 Compras_04/12/2018_02_25 p.m..Pdf Download OCP-2018-01855 SOLVEX DOMINICANA SRL.pdf OCP-2018-01855 SOLVEX DOMINICANA SRL.pdf Download CUOTA SOVEX.pdf CUOTA SOVEX.pdf Download Budget Setting   Back To Top 551B32849258FC4AB79F36F11C6EE53CC7747D38DE6CF556F8DE2F28F63BE94B