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.334465
Contract reference
ADESS-2019-00152
Contract description:
Solicitud de dos licencia de adobe (Ilustrador) para uso del Dpto. de Comunicaciones
Type of Contract
Goods
Contract Start:
07/06/2019 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2019 00:00:00
((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
ADESS-UC-CD-2019-0149
Request Title
Solicitud de dos licencia de adobe (Ilustrador) para uso del Dpto. de Comunicaciones
Description
Solicitud de dos licencia de adobe (Ilustrador) para uso del Dpto. de Comunicaciones
Business Operation
Comunicaciones
Reply Reference
Solicitud de dos licencia de adobe (Ilustrador) pa
Type of Contract
GoodsDominicana
Contract Value
71,614.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2019 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.686720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,689.98
0.00
0.00
10,924.20
71,614.16
71,614.18
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
43233501 - Software de co
(...)
43233501 - Software de correo electrónico
2.3.9.2.01
Licencia Adobe Ilustrador Cc
2
UD
35,807.08
30,344.99
60,689.98
0.00
0.00
18
10,924.20
71,614.16
71,614.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/05/2019_12_56 p.m..Pdf
Download
ordendecomprafirmada2019-0149.pdf
ordendecomprafirmada2019-0149.pdf
Download
cuota#134.pdf
cuota#134.pdf
Download
adjudicacion2019-0149.pdf
adjudicacion2019-0149.pdf
Download
Budget Setting
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4984865476188316E0D7869D30C491E9C27D88B6FB2166001BFBD8BF6EC7722E