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.374053   Contract reference IDAC-2019-00430   Contract description: RENOVACION DE LICENCIAS   Type of Contract Goods   Contract Start: 26/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 23:00:00 ((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 IDAC-DAF-CM-2019-0107   Request Title RENOVACIÓN DE LICENCIAS   Description RENOVACIÓN DE LICENCIAS: ADOBE MASTER COLLECTION , AUTODESK AUTOCAD, ACROBAT POR DC, ADOBE CREATIVE CLOUD TODAS LAS APLICASIONES. DTIC-0264/0232   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference IDAC-DAF-CM-2019-0107   Type of Contract GoodsDominicana   Contract Value 597,398.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2019 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 esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,270.00 0.00 0.00 91,128.60 700,000.00 597,398.60         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACION SOFTWARE DE GESTION, ADOBE CREATIVE CLOUD TODAS LAS APLICASIONES 1 UD 116,000 84,600 84,600.00 0.00 0.00 18 15,228.00 116,000.00 99,828.00         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACIÓN LICENCIAS (1 ) ADOBE MASTER COLLECTION CREATIVE CLOUD. 1 UD 102,000 84,600 84,600.00 0.00 0.00 18 15,228.00 102,000.00 99,828.00         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACIÓN LICENCIAS (1 ) AUTODESK AUTOCAD 1 UD 160,000 127,350 127,350.00 0.00 0.00 18 22,923.00 160,000.00 150,273.00         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACIÓN LICENCIAS (14) ACROBAT PRO DC 14 UD 23,000 14,980 209,720.00 0.00 0.00 18 37,749.60 322,000.00 247,469.60 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_25/09/2019_02_59 p.m..Pdf Download OC IDAC-2019-00430..pdf OC IDAC-2019-00430..pdf Download ACTA.NO.00213-PROCESO. 0107.pdf ACTA.NO.00213-PROCESO. 0107.pdf Download cuota a comprometer licencias.pdf cuota a comprometer licencias.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 381-2019 1 700,000.00  DOP Vencido Aporopiacion presupuestaria 381-2019.pdf