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.479194   Contract reference MISPAS-2020-00848   Contract description: Servicio de Renovación de Licencia Suite Adobe Premiere.   Type of Contract Services   Contract Start: 13/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2020-0185   Request Title Servicio de Renovación de Licencia Suite Adobe Premiere.   Description Servicio de renovación de licencia Suite Adobe Premiere, que será utilizada por el equipo de audiovisuales y redes sociales con la finalidad de crear contenido, para los diversos medios digitales que maneja el Ministerio de Salud, según comunicación DCE No. 307/2020 d/f 11/09/2020.   Business Operation Departamento de Impresos y Dirección de Comunicación Estratégica   Reply Reference MISPAS-UC-CD-2020-0185 Servicio de Renovación de L   Type of Contract ServicesDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 13/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 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.1008214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 56,935.00 35,400.00         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 Servicio de Renovación de Licencia Suite Adobe Premiere. 1 UD 56,935 30,000 30,000.00 0.00 18 5,400.00 0.00 56,935.00 35,400.00 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_13/10/2020_8_46 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 56,935.00  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 EG16010616552948QWgSZ 8714 56,935.00  DOP Vencido Apropiacion Renovacion Licencia.pdf