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.512010
Contract reference
EDEESTE-2020-00024
Contract description:
RENOVACION ANUAL DE LAS LICENCIAS ADOBE
Type of Contract
Services
Contract Start:
23/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2021 08:00:00
((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
EDEESTE-DAF-CM-2020-0017
Request Title
RENOVACION ANUAL DE LAS LICENCIAS ADOBE
Description
RENOVACION ANUAL DE LAS LICENCIAS ADOBE CREATIVA SUITE.
Business Operation
Dirección de Tecnología
Reply Reference
Propuesta proceso EDEESTE-DAF-CM-2020-0017 Mattar
Type of Contract
ServicesDominicana
Contract Value
237,379.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1029211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,169.32
0.00
36,210.48
0.00
335,439.84
237,379.80
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
RENOVACION ANUAL LICENCIAS ADOBE
4
UD
83,859.96
50,292.33
201,169.32
0.00
18
36,210.48
0.00
335,439.84
237,379.80
Comentarios proveedor:
Renovacion de licencias de Adobe
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EDE ESTE-DAF-CM-2020-0017 – RENOVACIÓN ANUAL DE LAS LICENCIAS ADOBE.pdf
EDE ESTE-DAF-CM-2020-0017 – RENOVACIÓN ANUAL DE LAS LICENCIAS ADOBE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/11/2020_3_49 p.m..Pdf
Download
Certificado de fondos.pdf
Certificado de fondos.pdf
Download
ORDEN DE COMPRAS DGCP MATTAR CONSULTING.pdf
ORDEN DE COMPRAS DGCP MATTAR CONSULTING.pdf
Download
NOTIFICACION DE ADJUDICACION MATTAR CONSULTING.pdf
NOTIFICACION DE ADJUDICACION MATTAR CONSULTING.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
335,439.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
335,439.84
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
10125431
1
335,439.84
DOP
Vencido
Certificado de fondos.pdf