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.354300   Contract reference AGN-2019-00197   Contract description: ADQUISICIÓN LICENCIAS MICROSOFT Y ADOBE   Type of Contract Goods   Contract Start: 06/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGN-DAF-CM-2019-0049   Request Title ADQUISICIÓN LICENCIAS MICROSOFT Y ADOBE   Description ADQUISICIÓN LICENCIAS MICROSOFT Y ADOBE   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference ADQUISICIÓN LICENCIAS DE MICROSOFT Y ADOBE PARA MA   Type of Contract GoodsDominicana   Contract Value 412,020.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.741414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 349,170.00 0.00 62,850.60 0.00 460,000.00 412,020.60         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 2.6.8.3.01 LICENCIA MICROSOFT VISIO PROFESSIONAL 2019 5 UD 25,000 21,115 105,575.00 0.00 18 19,003.50 0.00 125,000.00 124,578.50         2 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 LICENCIA ADOBE PHOTOSHOP CC6 7 UD 25,000 20,085 140,595.00 0.00 18 25,307.10 0.00 175,000.00 165,902.10         3 43232103 - Software de cr(...)43232103 - Software de creación y edición de video 2.6.8.3.01 LICENCIA ADOBE PREMIERE PRO CC 2019 2 UD 40,000 23,175 46,350.00 0.00 18 8,343.00 0.00 80,000.00 54,693.00         4 43232105 - Software de gr(...)43232105 - Software de gráficas 2.6.8.3.01 LICENCIA ADOBE CREATIVE CLOUD CC 2019 (SUITE MASTER COLLECTION) PARA MAC 1 UD 80,000 56,650 56,650.00 0.00 18 10,197.00 0.00 80,000.00 66,847.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5-CUOTA A COMPROMETER.pdf 5-CUOTA A COMPROMETER.pdf Download 4-ACTA DE ADJUDICACION.pdf 4-ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_06/08/2019_03_33 p.m..Pdf Download Budget Setting   Back To Top 4680CF74385A22BC8ED059EB2DD2684E12CC9DD5F9B58544F5F1B33396B01A5B