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.451325   Contract reference TSS-2020-00087   Contract description: Licencias Adobe Creative y Licencia PL SQL Developer   Type of Contract Goods   Contract Start: 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2020-0023   Request Title Licencias Adobe Creative y Licencia PL SQL Developer   Description Licencias Adobe Creative y Licencia PL SQL Developer   Business Operation Departamento de Tecnología   Reply Reference Licencias Adobe Creative y Licencia PL SQL Develop   Type of Contract GoodsDominicana   Contract Value 140,028.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.934311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,668.00 0.00 21,360.24 0.00 130,272.00 140,028.24         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 81112104 - Proveedores de(...)81112104 - Proveedores de motores de búsqueda en la web 2.2.9.1.01 RENOVACION LICENCIAS ADOBE CREATIVE CLOUD ALL APPS PARA UN USUARIO 12 UD 10,856 9,889 118,668.00 0.00 18 21,360.24 0.00 130,272.00 140,028.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta con las firmas.pdf Acta con las firmas.pdf Download Certificado de cuota Sitcorp SRL.pdf Certificado de cuota Sitcorp SRL.pdf Download TSS-2020-00087 Sitcorp.pdf TSS-2020-00087 Sitcorp.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,312.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 130,272.00  DOP ---- View 2.6.8.3.01 92,040.00  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 EG1587061981903PbCwI 1021 222,312.00  DOP Vencido Certificado de apropiacion 1021.pdf