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.447607   Contract reference OISOE B&S-2020-00042   Contract description: ADQUISICION DE LICENCIAS ADOBE CREATIVE CLOUD FOR TEAMS ALL APP, PARA EL MEJOR DESEMPEÑO DEL SERVICIO TIC DE ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 09/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2020 13:00:00 ((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-01-ComprasMenores   Request Reference OISOE B&S-DAF-CM-2020-0008   Request Title ADQUISICION DE LICENCIAS ADOBE CREATIVE CLOUS FOR TEAMS ALL APP, PARA EL MEJOR DESEMPEÑO DEL SERVICIO TIC DE ESTA INSTITUCIÓN   Description ADQUISICION DE LICENCIAS ADOBE CREATIVE CLOUS FOR TEAMS ALL APP, PARA EL MEJOR DESEMPEÑO DEL SERVICIO TIC DE ESTA INSTITUCIÓN   Business Operation Departamento de Tecnologia y Sistema.   Reply Reference Licencias Adobe para esta institución   Type of Contract ServicesDominicana   Contract Value 571,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.933811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 484,000.00 0.00 87,120.00 0.00 600,000.00 571,120.00         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 LICENCIAS ADOBE CREATIVE CLOUD FOR TEAMS ALL APP 8 UD 75,000 60,500 484,000.00 0.00 18 87,120.00 0.00 600,000.00 571,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA A COMPROMETER_006.pdf CUOTA A COMPROMETER_006.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2020_4_38 p.m..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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 600,000.00  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 EG1590503199590SjJ39 1077 650,000.00  DOP Vencido CERTIFICACION APROPIACION LICENCIAS.pdf