1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314538
Contract reference
MITUR-2019-00165
Contract description:
ADQUISICIÓN DE LICENCIAS PHOTOSHOP
Type of Contract
Goods
Contract Start:
05/04/2019 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2019 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2019-0034
Request Title
ADQUISICION DE LICENCIAS PHOTOSHOP
Description
ADQUISICIÓN DE LICENCIAS PHOTOSHOP
Business Operation
DIRECCION DE PRENSA Y COMUNICACIONES
Reply Reference
oferta G2C_EXT
Type of Contract
GoodsDominicana
Contract Value
195,721.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
05/04/2019 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2019 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DIRECCIÓN DE PRENSA Y COMUNICACIONES
Catalogue Items
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1
DO1.PCCNTR.656720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,866.00
0.00
29,855.88
0.00
249,999.99
195,721.88
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.3.9.2.01
ADQUISICION DE TRES (03) ADOBE PHOTOSHOP
3
UD
83,333.33
55,288.67
165,866.00
0.00
18
29,855.88
0.00
249,999.99
195,721.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.2490.pdf
CUOTA 1.2490.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/04/2019_03_58 p.m..Pdf
Download
INFOR ADJUDICACION.pdf
INFOR ADJUDICACION.pdf
Download
Budget Setting
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