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.464728
Contract reference
PAFI-2020-00005
Contract description:
Solicitud de renovación de licencias Adobe para la Dirección de Comunicaciones del Ministerio de Hacienda.
Type of Contract
Services
Contract Start:
06/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 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
PAFI-DAF-CM-2020-0001
Request Title
Solicitud de renovación de licencias Adobe para la Dirección de Comunicaciones del Ministerio de Hacienda.
Description
Solicitud de renovación de licencias Adobe para la Dirección de Comunicaciones del Ministerio de Hacienda.
Business Operation
Tecnología
Reply Reference
Cotización FL Betances & Asociados _EXT
Type of Contract
ServicesDominicana
Contract Value
264,774.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México 45 Gascue OZAMA O METROPOLITANA DO
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.850930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,384.86
0.00
40,389.27
0.00
300,000.00
264,774.13
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
2.6.8.8.01
Adobe Illustrator
1
UD
30,000
22,438.6
22,438.60
0.00
18
4,038.95
0.00
30,000.00
26,477.55
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.8.01
Adobe Illustrator
3
UD
30,000
22,438.6
67,315.80
0.00
18
12,116.84
0.00
90,000.00
79,432.64
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.8.01
Adobe Illustrator
3
UD
30,000
22,438.22
67,314.66
0.00
18
12,116.64
0.00
90,000.00
79,431.30
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.8.01
Adobe Illustrator
3
UD
30,000
22,438.6
67,315.80
0.00
18
12,116.84
0.00
90,000.00
79,432.64
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 Compras_6/2/2020_7_38 p.m..Pdf
Download
Certificacion de compras.pdf
Certificacion de compras.pdf
Download
Certificacion de compras.pdf
Certificacion de compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.8.01
300,000.00
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
2020
EG15790163249705CQB9
4
264,774.13
DOP
Vencido
Link