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.477856
Contract reference
ONAPI-2020-00155
Contract description:
Licencia para acceso a base de datos de patentes a nivel internacional, adobe acrobat XI estándar, antivirus y programa adobe creatibecloud CC 2015 para ONAPI.
Type of Contract
Services
Contract Start:
26/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((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
ONAPI-DAF-CM-2020-0024
Request Title
Licencia para acceso a base de datos de patentes a nivel internacional, adobe acrobat XI estándar, antivirus y programa adobe creatibecloud CC 2015 para ONAPI.
Description
Licencia para acceso a base de datos de patentes a nivel internacional, adobe acrobat XI estándar, antivirus y programa adobe creatibecloud CC 2015 para ONAPI. VER FICHA TECNICA.
Business Operation
Invenciones
Reply Reference
ONAPI-CM-2020-0024
Type of Contract
ServicesDominicana
Contract Value
248,525.32 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
14/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1007702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,614.68
0.00
37,910.64
0.00
270,000.00
248,525.32
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
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Licencia Antivirus SYSCTRENDPNTPRTCN. Contrato V4641214
300
UD
400
329.58
98,874.00
0.00
18
17,797.32
0.00
120,000.00
116,671.32
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Renovación de Programa de ADOBE CREATIVE CLOUD CC. No. de plan VIP95EAFC8847A95A2FB49A. VER FICHA TECNICA.
2
UD
75,000
55,870.34
111,740.68
0.00
18
20,113.32
0.00
150,000.00
131,854.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO FL BETANCES.pdf
COMPROMISO FL BETANCES.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/10/2020_6_56 p.m..Pdf
Download
ACTA DE ADJUDICACION ONAPI-DAF-CM-2020-0024.pdf
ACTA DE ADJUDICACION ONAPI-DAF-CM-2020-0024.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
715,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
715,000.00
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
EG1601919512197nTSFe
1
715,000.00
DOP
Vencido
PREVENTIVO ONAPI-DAF-CM-2020-0024.pdf