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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.334677
Contract reference
MESCYT-2019-00132
Contract description:
ADQUISICIÓN DE PAQUETE DE ADOBE
Type of Contract
Goods
Contract Start:
10/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2019 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
MESCYT-UC-CD-2019-0093
Request Title
ADQUISICIÓN DE PAQUETE DE ADOBE
Description
ADQUISICIÓN DE PAQUETE DE ADOBE
Business Operation
DESPACHO
Reply Reference
ADQUISICIÓN DE PAQUETE DE ADOBE_EXT
Type of Contract
GoodsDominicana
Contract Value
26,738.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.693023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,659.54
0.00
4,078.72
0.00
22,659.54
26,738.26
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
43232102 - Software de im
(...)
43232102 - Software de imágenes gráficas o de fotografía
2.6.8.3.01
ADQUISICIÓN DE PAQUETE DE ADOBE
1
UD
22,659.54
22,659.54
22,659.54
0.00
18
4,078.72
0.00
22,659.54
26,738.26
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_20/05/2019_05_36 p.m..Pdf
Download
CCC- ORDEN 132.pdf
CCC- ORDEN 132.pdf
Download
ADJUDICACION ORDEN 132.Pdf
ADJUDICACION ORDEN 132.Pdf
Download
Budget Setting
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318429CCA1C7EBFBD7282E5F3A56C27D885972D41DBD09E08890088780773AA4