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.456885   Contract reference MOPC-2020-00143   Contract description: ADOBE ILUSTRATOR FOR TEAMS LICENSING SUBSCRIPTION RENEWAL Y ADOBE PHOTOSHOP FOR TEAMS LICENSITNG SUSCRIPTION RENEWAL   Type of Contract Goods   Contract Start: 10/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MOPC-UC-CD-2020-0014   Request Title ADOBE ILUSTRATOR FOR TEAMS LICENSING SUBSCRIPTION RENEWAL Y ADOBE PHOTOSHOP FOR TEAMS LICENSITNG SUSCRIPTION RENEWAL.   Description ADOBE ILUSTRATOR FOR TEAMS LICENSING SUBSCRIPTION RENEWAL Y ADOBE PHOTOSHOP FOR TEAMS LICENSITNG SUSCRIPTION RENEWAL.   Business Operation Gerencia Informática   Reply Reference Omega Tech, SA_EXT   Type of Contract GoodsDominicana   Contract Value 64,000.02 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 10/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.943327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,237.30 0.00 9,762.72 0.00 64,000.00 64,000.02         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 2.6.8.8.01 VIP Government 65297607BC01A12 Illustrator for teams Multiple Platforms Multi Latin American Languages Team Licesing Subscription New. 1 UD 32,000 27,118.65 27,118.65 0.00 18 4,881.36 0.00 32,000.00 32,000.01         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 VIP Government 65297607BC01A12 Illustrator for teams Multiple Platforms Multi Latin American Languages Team Licesing Subscription New. 1 UD 32,000 27,118.65 27,118.65 0.00 18 4,881.36 0.00 32,000.00 32,000.01 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/6/2020_7_53 p.m..Pdf Download Certificado de Apropiación Presupuestaria.pdf Certificado de Apropiación Presupuestaria.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 64,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 64,000.00  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 EG1584018659509rzVLt 2598 45,243.27  DOP Vencido Certificado de Apropiación Presupuestaria.pdf