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.492104   Contract reference GCPS-2020-00283   Contract description: Adquisición de Licencia de Adobe Creative Cloud para uso del Depto. de Comunicaciones   Type of Contract Goods   Contract Start: 21/12/2020 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2021 16:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2020-0028   Request Title Adquisición de Licencia de Adobe Creative Cloud para uso del Depto. de Comunicaciones   Description Adquisición de Licencia de Adobe Creative Cloud para uso del Depto. de Comunicaciones   Business Operation Dirección de Comunicaciones Interinstitucional   Reply Reference Adquisición de Licencia de Adobe Creative Cloud pa   Type of Contract GoodsDominicana   Contract Value 162,975.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,115.00 0.00 24,860.70 0.00 162,975.70 162,975.70         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 Licencia de Adobe Creative Cloud 2 UD 81,487.85 69,057.5 138,115.00 0.00 18 24,860.70 0.00 162,975.70 162,975.70 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_11/12/2020_9_40 p.m..Pdf Download Acta de Adjudicación de Licencia CM 2020 0028.pdf Acta de Adjudicación de Licencia CM 2020 0028.pdf Download Certificado de cuota para comprometer Licencias.pdf Certificado de cuota para comprometer Licencias.pdf Download Orden de compra Gazzico Licencias.pdf Orden de compra Gazzico Licencias.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 162,975.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 162,975.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 162,975.70  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608208731065WJD1n 23161 162,975.70  DOP Vencido Certificado de cuota para comprometer Licencias.pdf