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.297571   Contract reference INAVI-2019-00033   Contract description:   Type of Contract Goods   Contract Start: 31/01/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 12:31:00 ((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 INAVI-UC-CD-2019-0031   Request Title Renovsación de adobe creative cloud   Description   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference Puntomac, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,571.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/01/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 12:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.622207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,399.50 0.00 8,171.91 0.00 53,571.41 53,571.41         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 43232101 - Software de di(...)43232101 - Software de diseño de patrones 2.3.9.2.01 Renovación de licencia Adobe Creative Cloud 1 UD 53,571.41 45,399.5 45,399.50 0.00 18 8,171.91 0.00 53,571.41 53,571.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 948.pdf Certificación de existencia de fondos 948.pdf Download Contract Technical Document Mappings Orden de Compras_31/01/2019_04_07 p.m..Pdf Download Budget Setting   Back To Top 53C08EB86B9B4ACA9056E2CA1DD9D406617F5D9C51A3DCF425D26AA46580B10C