1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.422169
Contract reference
DIDA-2020-00016
Contract description:
Renovación de licencia ADOBE Creative (Diseño Gráfico), para uso de la DIDA
Type of Contract
Services
Contract Start:
19/02/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2020 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DIDA-UC-CD-2020-0005
Request Title
Renovación de licencia ADOBE Creative (Diseño Gráfico), para uso de la DIDA
Description
Renovación de licencia ADOBE Creative (Diseño Gráfico), de uso de la DIDA Depto. de Comunicaciones, con una duración de un año, desde el 03-03-2020 al 03-03-2021.
Business Operation
Departamento De TI
Reply Reference
Officeline_EXT
Type of Contract
ServicesDominicana
Contract Value
85,926.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2020 10:00:00
((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
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1
DO1.PCCNTR.850105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,819.00
0.00
13,107.42
0.00
85,926.42
85,926.42
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Renovación de licencia de diseño gráfico: • Photoshop CC • Indesing CC • Illustrator CC Numero de plan VIP: 5D8755BC105539B6F7EA Fecha de vencimiento: 02-marzo-2020 Plan: Creative Cloud todas las aplicaciones.
1
UD
85,926.42
72,819
72,819.00
0.00
18
13,107.42
0.00
85,926.42
85,926.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA. OFFILINE.pdf
CUOTA. OFFILINE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/2/2020_7_58 p.m..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
85,926.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
85,926.42
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
EG1580748647407PPigs
1
85,926.42
DOP
Vencido
APROPIACION. OFFILINE.pdf