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.481147   Contract reference DGII-2020-00395   Contract description: Renovación por 60 días de licencias (suscripciones) de ADOBE CREATIVE CLOUD para uso de la Gerencia de Comunicación Estratégica.   Type of Contract Services   Contract Start: 11/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((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 DGII-UC-CD-2020-0194   Request Title Renovación por 60 días de licencias (suscripciones) de ADOBE CREATIVE CLOUD para uso de la Gerencia de Comunicación Estratégica.   Description Renovación por 60 días de licencias (suscripciones) de ADOBE CREATIVE CLOUD para uso de la Gerencia de Comunicación Estratégica.   Business Operation Gerencia de Tecnología   Reply Reference Mattar Consulting, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 100,224.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,406.72 4,470.34 0.00 15,288.55 100,240.00 100,224.93         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Creative Cloud for teams All Apps Team Licensing. Paquete de 16 licencias 16 UD 6,265 5,587.92 89,406.72 5 4,470.34 0.00 18 15,288.55 100,240.00 100,224.93 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_11/11/2020_7_12 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificado de Cuota a comprometer.pdf Certificado de Cuota a comprometer.pdf Download Evaluacion tecnica.pdf Evaluacion tecnica.pdf Download Orden de compra 13970 Mattar Consulting SRL.pdf Orden de compra 13970 Mattar Consulting SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 100,240.00  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 CF-CD-2020-0516 1 100,240.00  DOP Vencido Certificación de fondos.pdf