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.391789   Contract reference DGII-2019-00844   Contract description: Renovación de 16 Licencias Adobe de la Gerencia de Comunicación Estratégica   Type of Contract Services   Contract Start: 01/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 17:00:00 ((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 DGII-DAF-CM-2019-0341   Request Title Renovación de 16 Licencias Adobe de la Gerencia de Comunicación Estratégica   Description Creative Cloud All Apps Paquete de 16 licencias (Número VIP: E8C3AA355B39B23859AA) vigencia por 12 meses   Business Operation Gerencia de Tecnología   Reply Reference Mattar Consulting, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 940,897.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.794114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 797,370.59 0.00 0.00 143,526.71 1,030,500.00 940,897.30         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         81 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Creative Cloud All Apps Paquete de 16 licencias (Número VIP: E8C3AA355B39B23859AA) vigencia por 12 meses 1 UD 1,030,500 797,370.59 797,370.59 0.00 0.00 18 143,526.71 1,030,500.00 940,897.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIIDAFCM20190341OrdendeCompras.pdf DGIIDAFCM20190341OrdendeCompras.pdf Download DGIIDAFCM2019034ActaSimpleAdjudicación.pdf DGIIDAFCM2019034ActaSimpleAdjudicación.pdf Download DGIIDAFCM20190341CertificacióndeFondos.pdf DGIIDAFCM20190341CertificacióndeFondos.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 1,030,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,030,500.00  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 CF-CM-2019-1167 1 1,030,500.00  DOP Vencido DGIIDAFCM20190341CertificacióndeFondos.pdf