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.480887   Contract reference INAPA-2020-00419   Contract description: COMPRAS   Type of Contract Goods   Contract Start: 10/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2021 14:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2020-0183   Request Title ADQUISICIÓN DE SEIS (6) LICENCIA ADOBE COMPLETA, TRES (3) LICENCIA ILUSTRATOR Y TRES (3) PHOTOSHOP, PARA SER UTILIZADOS EN EL DEPTO. DE COMUNICACIONES Y PRENSA   Description ADQUISICIÓN DE SEIS (6) LICENCIA ADOBE COMPLETA, TRES (3) LICENCIA ILUSTRATOR Y TRES (3) PHOTOSHOP, PARA SER UTILIZADOS EN EL DEPTO. DE COMUNICACIONES Y PRENSA   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference INAPA-DAF-CM-2020-0183   Type of Contract GoodsDominicana   Contract Value 561,217.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2021 10:00:00 ((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.1021433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,608.00 0.00 85,609.43 0.00 468,000.00 561,217.43         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 LICENCIA ADOBE COMPLETA (CREATIVE CLOUD) 6 UD 55,000 55,628.55 333,771.30 0.00 18 60,078.83 0.00 330,000.00 393,850.13         4 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 LICENCIA ILUSTRATOR 3 UD 23,000 23,639.45 70,918.35 0.00 18 12,765.30 0.00 69,000.00 83,683.65         5 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 PHOTOSHOP 3 UD 23,000 23,639.45 70,918.35 0.00 18 12,765.30 0.00 69,000.00 83,683.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO-315.pdf FONDO-315.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2020_6_15 p.m..Pdf Download ACTA-120.pdf ACTA-120.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 468,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 468,000.00  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 315 2020 580,000.00  DOP Vencido FONDO315.pdf