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.354476   Contract reference DIGEIG-2019-00208   Contract description: Licencias Adobe   Type of Contract Services   Contract Start: 07/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2019 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 DIGEIG-DAF-CM-2019-0029   Request Title Licencias Adobe   Description Licencias Adobe (programa informático)   Business Operation Dpto. de Comunicaciones   Reply Reference Dirección nacional de Ética e Integridad Gubername   Type of Contract ServicesDominicana   Contract Value 292,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.741436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,500.00 0.00 44,550.00 0.00 297,000.00 292,050.00         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 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 Adobe Photoshop CC 2018 4 UD 27,000 22,500 90,000.00 0.00 18 16,200.00 0.00 108,000.00 106,200.00         2 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 Adobe InDesign 3 UD 27,000 22,500 67,500.00 0.00 18 12,150.00 0.00 81,000.00 79,650.00         3 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 Adobe AfterEfect 2 UD 27,000 22,500 45,000.00 0.00 18 8,100.00 0.00 54,000.00 53,100.00         4 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 Adobe Premiere pro CC 2018 2 UD 27,000 22,500 45,000.00 0.00 18 8,100.00 0.00 54,000.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/08/2019_08_29 p.m..Pdf Download 1170c.pdf 1170c.pdf Download 0029.doc 0029.doc Download Budget Setting   Back To Top 521FE2FA5DBB95756276C71620E490443E757690362DE88C6216BE540AA4C94F