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.298299
Contract reference
SIUBEN-2019-00005
Contract description:
Compra de Licencia Creative Cloud for Teams (Suite Adobe 12 meses)
Type of Contract
Services
Contract Start:
07/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIUBEN-UC-CD-2019-0004
Request Title
Compra de Licencia Creative Cloud for Teams (Suite Adobe 12 meses)
Description
Compra de Licencia Creative Cloud for Teams (Suite Adobe 12 meses)
Business Operation
Departamento de Informática
Reply Reference
Renovación de licencia _EXT
Type of Contract
ServicesDominicana
Contract Value
73,341.91 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
25/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Crédito a 45 días hábiles.
Catalogue Items
Back To Top
1
DO1.PCCNTR.616817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,154.16
0.00
11,187.75
0.00
73,500.00
73,341.91
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Renovación de licencia: Creative Cloud for Teams (Suite Adobe todas las aplicaciones 12 meses)
1
UD
73,500
62,154.16
62,154.16
0.00
18
11,187.75
0.00
73,500.00
73,341.91
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CDC-0003.pdf
CDC-0003.pdf
Download
Orden de compras 0005.pdf
Orden de compras 0005.pdf
Download
Budget Setting
Back To Top
C3DB0F32BEEC55810BE9D1AAA2AD31C608ECCB98C5B4FE068161394E6F43340F