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.381520   Contract reference TSS-2019-00180   Contract description: Renovación de Licencia   Type of Contract Goods   Contract Start: 14/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2019-0062   Request Title Renovación de Licencia   Description Renovación de Licencia   Business Operation Departamento de Tecnología   Reply Reference Renovación de Licencia - TSS-UC-CD-2019-0062   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.776625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 61,360.00 61,950.00         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovación por un año de licenciamiento de Adobe Creative Cloud All Apps para un usuario Número del plan VIP: 288890B05DB24B9AEFAA 1 UD 61,360 52,500 52,500.00 0.00 18 9,450.00 0.00 61,360.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Seti Sidif Dominicana 180-19.pdf Seti Sidif Dominicana 180-19.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Cuadro de cumplimiento y evaluación.pdf Cuadro de cumplimiento y evaluación.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 61,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 61,360.00  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 EG1568231605876jhIPM 100032494 61,360.00  DOP Vencido Apropiación Renovación de Licencia.pdf