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.405804
Contract reference
ONAPI-2019-00341
Contract description:
Renovación de licencias adobe acrobat XI estándar, programa adobe creatibe cloud CC 2015 y licencia de antivirus SYSCTRENDPNTPRTCN para ONAPI. Perfil:Compras Menores
Type of Contract
Services
Contract Start:
13/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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
ONAPI-DAF-CM-2019-0064
Request Title
Renovación de licencias adobe acrobat XI estándar, programa adobe creatibe cloud CC 2015 y licencia de antivirus SYSCTRENDPNTPRTCN para ONAPI.
Description
Renovación de licencias adobe acrobat XI estándar, programa adobe creatibe cloud CC 2015 y licencia de antivirus SYSCTRENDPNTPRTCN para ONAPI.
Business Operation
departamento de informatica
Reply Reference
ONAPI-DAF-CM-2019-0064
Type of Contract
ServicesDominicana
Contract Value
365,525.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
13/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2019 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.813234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
309,767.64
0.00
55,758.18
0.00
400,000.00
365,525.82
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
Renovación de programa adobe creatibe cloud CC 2015.
2
UD
64,000
51,981.56
103,963.12
0.00
18
18,713.36
0.00
128,000.00
122,676.48
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Renovación de 13 licencias de abobe acrobat XI estándar
13
UD
12,500
9,925.04
129,025.52
0.00
18
23,224.59
0.00
162,500.00
152,250.11
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Licencias de antivirus SYSCTRENPNTPRTCN.
300
UD
365
255.93
76,779.00
0.00
18
13,820.22
0.00
109,500.00
90,599.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_10/12/2019_4_19 p.m..Pdf
Download
COMPROMISO DAF-CM-2019-0064.PDF
COMPROMISO DAF-CM-2019-0064.PDF
Download
ACTA ACDJUDICACION CM-2019-0064.PDF
ACTA ACDJUDICACION CM-2019-0064.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
400,000.00
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
EG1571856925474IBkKm
1
400,000.00
DOP
Vencido
PREVENTIVO ONAPI-DAF-CM-2019-0064.pdf