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.448962   Contract reference DIGEIG-2020-00046   Contract description: licencias adobe   Type of Contract Goods   Contract Start: 16/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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-01-ComprasMenores   Request Reference DIGEIG-DAF-CM-2020-0006   Request Title Licencias Adobe   Description Licencias Adobe   Business Operation Dpto. Adm. Financiero   Reply Reference Adquisición de Licencias Adobe para DIGEIG_CP001   Type of Contract GoodsDominicana   Contract Value 347,642.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.936805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,328.37 0.00 44,339.11 0.00 264,300.00 347,642.16         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 43232105 - Software de gr(...)43232105 - Software de gráficas 2.6.8.3.01 Photoshop CC 4 UD 22,000 24,551 78,563.20 0.00 18 14,141.38 0.00 88,000.00 115,880.72         2 43232105 - Software de gr(...)43232105 - Software de gráficas 2.6.8.3.01 InDesign CC 3 UD 22,000 24,551 73,653.00 0.00 18 13,257.54 0.00 66,000.00 86,910.54         3 43232105 - Software de gr(...)43232105 - Software de gráficas 2.6.8.3.01 After Effects CC 2 UD 22,100 24,551 49,102.00 0.00 18 8,838.36 0.00 44,200.00 57,940.36         4 43232105 - Software de gr(...)43232105 - Software de gráficas 2.6.8.3.01 Premiere Pro CC 2 UD 22,000 24,551 32,734.67 0.00 18 5,892.24 0.00 44,000.00 57,940.36         5 43232105 - Software de gr(...)43232105 - Software de gráficas 2.6.8.3.01 Illustrator CC 1 UD 22,100 24,551 12,275.50 0.00 18 2,209.59 0.00 22,100.00 28,970.18 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_15/6/2020_2_39 p.m..Pdf Download 454c.pdf 454c.pdf Download 0006 aad.doc 0006 aad.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 330,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 330,400.00  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 EG1591789507982Nfs6J 1 330,400.00  DOP Vencido DIGEIG-DAF-CM-2020-0006 Certificado de apropiacion presupuestaria.pdf