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.397703   Contract reference FONPER-2019-00081   Contract description: Renovación de dos (2) licencias software de diseño, para ser utilizadas por Lelia Mendoza y Leybi Flores, del Depto. de Comunicaciones   Type of Contract Services   Contract Start: 18/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2020 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-02-ComprasDebajoUmbral   Request Reference FONPER-UC-CD-2019-0060   Request Title RENOVACIÓN DE DOS (2) LICENCIAS SOFTWARE DE DISEÑO   Description RENOVACIÓN DE DOS (2) LICENCIAS SOFTWARE DE DISEÑO, PARA SER UTILIZADAS POR LELIA MENDOZA Y LEYBI FLORES, DEL DEPTO. DE COMUNICACIONES.   Business Operation Departamento de Comunicaciones   Reply Reference MATTAR CONSULTING, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 76,409.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N 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.803062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,754.02 0.00 11,655.72 0.00 76,409.74 76,409.74         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 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 Licencia de Photoshop, ilustrator e Indesign para MAC 1 UD 22,786.13 45,443.74 45,443.74 0.00 18 8,179.87 0.00 22,786.13 53,623.61         2 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 Licencia de Photoshop para Windows. 1 UD 53,623.61 19,310.28 19,310.28 0.00 18 3,475.85 0.00 53,623.61 22,786.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-LICENCIAS.pdf ACTA DE ADJUDICACION-LICENCIAS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2019_8_45 p.m..Pdf Download ORDEN DE COMPRA-MATTAR.pdf ORDEN DE COMPRA-MATTAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,409.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 76,409.74  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 2019 2.6.8.8.01 1 76,409.74  DOP Vencido CERTIFICADO DE APROPIACION-LICENCIAS.pdf