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.491783   Contract reference INDOTEL-2020-00197   Contract description: compra de Licencia Adobe Suite para el estudio de TV y Auditorio del Centro Indotel.   Type of Contract Services   Contract Start: 18/12/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2021 12:15:00 ((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 INDOTEL-DAF-CM-2020-0048   Request Title Compra de Servicio de Licencias y Plataforma de Comunicación para el estudio de TV y Auditorio del Centro Indotel   Description Compra de Servicio de Licencias y Plataforma de Comunicación para el estudio de TV y Auditorio del Centro Indotel   Business Operation Centro Indotel   Reply Reference INDOTEL-DAF-CM-2020-0048 Compra de Servicio de Lic   Type of Contract ServicesDominicana   Contract Value 656,416.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/12/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Orden de Servicio Adquisicion de Licencia adobe Suite. Catalogue Items   Back To Top     1   DO1.PCCNTR.1042309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 556,285.50 0.00 100,131.39 0.00 685,000.00 656,416.89         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 43232103 - Software de cr(...)43232103 - Software de creación y edición de video 2.6.8.3.01 Licencias de adobe suite 10 UD 68,500 55,628.55 556,285.50 0.00 18 100,131.39 0.00 685,000.00 656,416.89 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 Servicios_10/12/2020_4_08 p.m..Pdf Download ACTA DE FL BETANCES.pdf ACTA DE FL BETANCES.pdf Download CUOTA A C.pdf CUOTA A C.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 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 700,000.00  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 323-2020 1 700,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf