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.404214   Contract reference INAP-2019-00248   Contract description: RENOVACIÓN DE LICENCIAS ADOBE CREATIVE CLOUD, PARA SER UTILIZADAS EN LOS PROGRAMAS REPÚBLICA DIGITAL.   Type of Contract Goods   Contract Start: 10/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 INAP-DAF-CM-2019-0035   Request Title RENOVACIÓN DE LICENCIAS ADOBE CREATIVE CLOUD, PARA SER UTILIZADAS EN LOS PROGRAMAS REPÚBLICA DIGITAL.   Description RENOVACIÓN DE LICENCIAS ADOBE CREATIVE CLOUD, PARA SER UTILIZADAS EN LOS PROGRAMAS REPÚBLICA DIGITAL.   Business Operation Departamento de Informatica   Reply Reference licencia_EXT   Type of Contract GoodsDominicana   Contract Value 141,457.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,879.00 0.00 21,578.22 0.00 119,879.00 141,457.22         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 Software de manejo de licencias 5 UD 23,975.8 23,975.8 119,879.00 0.00 18 21,578.22 0.00 119,879.00 141,457.22 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_11/18/2019_4_04 PM.Pdf Download ADOBE.pdf ADOBE.pdf Download ADOBE.pdf ADOBE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,879.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 119,879.00  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 221 2 141,457.22  DOP Vencido APROPIACIÓN ADOVE.pdf