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.442533   Contract reference ADESS-2020-00117   Contract description: Solicitud renovación licencia de la herramienta de diseño gráfico   Type of Contract Goods   Contract Start: 18/05/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 00:00:00 ((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 ADESS-UC-CD-2020-0099   Request Title Solicitud renovación licencia de la herramienta de diseño gráfico   Description Solicitud renovación licencia de la herramienta de diseño gráfico   Business Operation Tecnologia   Reply Reference Solicitud renovación licencia de la herramienta de   Type of Contract GoodsDominicana   Contract Value 79,637.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.909307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,489.80 0.00 0.00 12,148.16 79,637.96 79,637.96         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 43233501 - Software de co(...)43233501 - Software de correo electrónico 2.6.8.3.01 Software de correo electrónico 2 UD 39,818.98 33,744.9 67,489.80 0.00 0.00 18 12,148.16 79,637.96 79,637.96 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_8/5/2020_1_28 p.m..Pdf Download cuota#109-2020.pdf cuota#109-2020.pdf Download adjudicacion#2020-0099.pdf adjudicacion#2020-0099.pdf Download ordendecompras#2020-00117.pdf ordendecompras#2020-00117.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 79,637.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 79,637.96  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 103 2020 80,000.00  DOP Vencido CUOTA#103.pdf