ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.454087
Contract reference	JAC-2020-00043
Contract description:	Renovación anual de la licencia de los productos de Adobe
Type of Contract	Goods
Contract Start:	10/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	09/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	JAC-DAF-CM-2020-0003
Request Title	Renovación anual de la licencia de los productos de Adobe
Description	Renovación anual de la licencia de los productos de Adobe
Business Operation	Tecnología de la información y comunicación
Reply Reference	Renovación anual de la licencia de los productos d
Type of Contract	GoodsDominicana
Contract Value	176,230.74 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	JOSE JUAQUIN PEREZ 104 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.948824 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
157,208.52	7,860.44	26,882.66	0.00	176,600.00	176,230.74

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

43233205 - Software de se(...)

2.6.8.3.01

Acrobat Pro DC for teams Team Licensing , Suscription Renewal Month 1 User VIP-Government Level 11-9

15,000

12,133.36

24,266.72

1,213.34

4,149.61

0.00

30,000.00

27,202.99

43231512 - Software de ma(...)

2.6.8.3.01

Government Level 11-9 Illustrator CC for teams team licensing subscription renewal 01 Month 1 user VIP Government lave 11-9

28,000

26,588.36

53,176.72

2,658.84

9,093.22

0.00

56,000.00

59,611.10

43232304 - Software de si(...)

2.6.8.3.01

InDesign for teams Team licensing subscription Renewal 01 01 Month 1 user VIP Government lave 11-9

30,000

26,588.36

53,176.72

2,658.84

9,093.22

0.00

60,000.00

59,611.10

43232304 - Software de si(...)

2.6.8.3.01

Photoshop for teams Team licensing subscription Renewal 01 01 Month 1 user VIP Government lave 11-9

30,600

26,588.36

1,329.42

4,546.61

0.00

30,600.00

29,805.55

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_30/6/2020_4_37 p.m..Pdf	Download
Contract Technical Document Mappings	Orden de Compras_30/6/2020_4_37 p.m..Pdf	Download
acta.Pdf	acta.Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

176,600.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.8.3.01	176,600.00 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	03	0	176,600.00 DOP	Vencido	solicitud de fondo renovacion licencia 003.pdf