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.513862   Contract reference CNE-2020-00347   Contract description: Adquisición de licencia anual Creative Cloud Suite Adobe.   Type of Contract Goods   Contract Start: 31/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 11:00:00 ((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 CNE-UC-CD-2020-0248   Request Title Adquisición de licencia anual Creative Cloud Suite Adobe.   Description Adquisición de licencia anual Creative Cloud Suite Adobe, que incluye programa de edición y diseño gráfico, que utiliza el departamento de comunicaciones para la elaboración de artes digitales, editoriales, audio y video.   Business Operation Departamento de Comunicaciones   Reply Reference CNE-UC-CD-2020-0248_EXT   Type of Contract GoodsDominicana   Contract Value 69,898.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt No. 361 Bella Vista 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.1034542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,236.00 0.00 10,662.48 0.00 70,000.00 69,898.48         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 Adquisición de licencia anual Creative Cloud Suite Adobe, que incluye programa de edición y diseño gráfico, que utiliza el departamento de comunicaciones para la elaboración de artes digitales, editoriales, audio y video. 1 UD 70,000 59,236 59,236.00 0.00 18 10,662.48 0.00 70,000.00 69,898.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT 2020 0248_1346_201225132039_001.pdf CERT 2020 0248_1346_201225132039_001.pdf Download Informe Final_ CNE-UC-CD-2020-0248.Pdf Informe Final_ CNE-UC-CD-2020-0248.Pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2020_12_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 70,000.00  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 2112 1 70,000.00  DOP Vencido CERT 2020 0248_1346_201225132039_001.pdf