1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.472016
Contract reference
SIE-2020-00231
Contract description:
Renovación de licencias de Acrobat Pro DC y DataSecurity Plus Professional Edition
Type of Contract
Services
Contract Start:
21/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIE-DAF-CM-2020-0028
Request Title
Renovación de licencias de Acrobat Pro DC y DataSecurity Plus Professional Edition
Description
Renovación de licencias de Acrobat Pro DC y DataSecurity Plus Professional Edition
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
SIE-DAF-CM-2020-0028
Type of Contract
ServicesDominicana
Contract Value
150,401.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.996318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,459.20
0.00
22,942.66
0.00
165,000.00
150,401.86
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
Renovación de licencia Acrobat Pro DC for Team Licensing Subscription, por una duración de 12 meses. Código a usar para renovación: SUPERINTENDENCIA DE ELECTRICIDAD (SIE), No. de Plan VIP: 7DDA9CB0F9FA0D4BE0AA
12
UD
13,750
10,621.6
127,459.20
0.00
18
22,942.66
0.00
165,000.00
150,401.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_21/9/2020_8_22 p.m..Pdf
Download
certificacion licencias acrobat y datasecurity.pdf
certificacion licencias acrobat y datasecurity.pdf
Download
Informe Final_21_9_2020_8_16 p.m..Pdf
Informe Final_21_9_2020_8_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,401.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
150,401.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Renovación de licencias de Acrobat Pro DC
150,401.86
DOP
Octubre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
000
1
255,000.00
DOP
Vencido
certificacion licencias acrobat y datasecurity.pdf