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.343453   Contract reference DGII-2019-00496   Contract description: Licencia Adobe Suite.   Type of Contract Services   Contract Start: 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2019-0154   Request Title Adquisición de Licencia Adobe Suite.   Description Adquisición de Licencia Adobe Suite.   Business Operation Gerencia de Tecnología   Reply Reference Propuesta para la Adquisicion de Licencia Adobe Su   Type of Contract ServicesDominicana   Contract Value 587,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.719807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 497,500.00 0.00 0.00 89,550.00 300,000.00 587,050.00         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 81111508 - Servicios de i(...)81111508 - Servicios de implementación de aplicaciones 2.2.8.7.05 Adobe Suite 5 UD 60,000 99,500 497,500.00 0.00 0.00 18 89,550.00 300,000.00 587,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2019-0154 Certificación.pdf DGII-DAF-CM-2019-0154 Certificación.pdf Download Cot. Seti.pdf Cot. Seti.pdf Download Contract Technical Document Mappings Orden de Compras_30/09/2019_03_52 p.m..Pdf Download Budget Setting   Back To Top EC1E41219A08DF84F3FCACB3EC9452320BA4D45EBA47503B3BD17CBA30832C0C