1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.391618
Contract reference
CDEEE-2019-00214
Contract description:
SERVICIOS DE LICENCIAS ADOBE
Type of Contract
Services
Contract Start:
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CDEEE-DAF-CM-2019-0054
Request Title
CDEEE-DAF-CM-2019-0054 RENOVACIÓN DE LICENCIAS DE PRODUCTOS DE ADOBE
Description
* (20) ADOBE ACROBAT PRO DC FOR TEAMS LICENSING no. DE PARTE 65233368BC02A12. * (20) ADOBE ACROBAT STANDARD DC FOR TEAMS LICE NO. DE PARTE 652333688BC02A12. * (8) ADOBE CREATIVE CLOUD FOR TEAMS ALL APPS 65270763BC02A12. NOTA: LOS PROVEEDORES INTERESADOS DEBEN DE ESTAR AUTORIZADO POR ADOBE ACROBAT.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
MATTAR CONSULTING SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
876,233.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.790351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
873,612.48
131,041.87
133,662.71
0.00
878,000.00
876,233.32
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
ADOBE ACROBAT PRO DC FOR TEAMS LICENSING no. DE PARTE 65233368BC02A12
20
UD
12,000
10,983.44
219,668.80
15
32,950.32
186,718.48
18
33,609.33
0.00
240,000.00
220,327.81
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
ADOBE ACROBAT STANDARD DC FOR TEAMS LICE NO. DE PARTE 652333688BC02A12
20
UD
10,500
9,687.6
193,752.00
15
29,062.80
164,689.2
18
29,644.06
0.00
210,000.00
194,333.26
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
ADOBE CREATIVE CLOUD FOR TEAMS ALL APPS 65270763BC02A12
8
UD
53,500
57,523.96
460,191.68
15
69,028.75
391,162.93
18
70,409.33
0.00
428,000.00
461,572.26
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Pedido Mattar Consulting S.A..PDF
Pedido Mattar Consulting S.A..PDF
Download
Pedido Mattar Consulting S.A..PDF
Pedido Mattar Consulting S.A..PDF
Download
Adjudicacion Mattar Consulting.PDF
Adjudicacion Mattar Consulting.PDF
Download
certificacion de fondo final.PDF
certificacion de fondo final.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
878,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
878,000.00
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
1
1
878,000.00
DOP
Vencido
CERTIFICACION DE FONDOS CM-54.pdf