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.480862
Contract reference
FONPER-2020-00148
Contract description:
Renovación anual de las licencias de ADOBE, que se utilizan en el Departamento de Comunicaciones del FONPER
Type of Contract
Services
Contract Start:
11/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
FONPER-UC-CD-2020-0115
Request Title
RENOVACION ANUAL DE LICENCIAS DE ADOBE
Description
RENOVACION ANUAL DE LAS LICENCIAS ADOBE CREATIVE CLOUD, UTILIZADAS EN EL DEPARTAMENTO DE COMUNICACIONES DEL FONPER.
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
Renovación de licencias adobe_EXT
Type of Contract
ServicesDominicana
Contract Value
84,562.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
11/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1024401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,663.09
0.00
12,899.36
0.00
85,000.00
84,562.45
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
Licencia anual Creative Cloud for Teams All Apps
1
UD
59,500
50,292.45
50,292.45
0.00
18
9,052.64
0.00
59,500.00
59,345.09
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.8.01
Licencia anual Photoshop for teams
1
UD
25,500
21,370.64
21,370.64
0.00
18
3,846.72
0.00
25,500.00
25,217.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION- LICENCIA ADOBE.pdf
ACTA DE ADJUDICACION- LICENCIA ADOBE.pdf
Download
CUOTA A COMPROMETER-MATTAR CONSULTING-RENOVACION DE LICENCIAS ADOBE.pdf
CUOTA A COMPROMETER-MATTAR CONSULTING-RENOVACION DE LICENCIAS ADOBE.pdf
Download
ORDEN DE COMPRA-RENOVACION ANUAL DE LICENCIAS ADOBE.pdf
ORDEN DE COMPRA-RENOVACION ANUAL DE LICENCIAS ADOBE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.8.01
85,000.00
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
2.6.8.8.01
1
85,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA-RENOVACION ANUAL DE LICENCIAS ADOBE.pdf