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.523745   Contract reference MITUR-2020-00275   Contract description: ADQUISICION DE SOFTWARE ADOBE CREATIVE CLOUD   Type of Contract Goods   Contract Start: 13/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2023 00:00:00 ((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 MITUR-DAF-CM-2020-0056   Request Title ADQUISICION DE SOFTWARE ADOBE CREATIVE CLOUD   Description ADQUISICION DE SOFTWARE ADOBE CREATIVE CLOUD   Business Operation DIRECCIÓN DE PLANIFICACIÓN Y PROYECTOS   Reply Reference MITUR-DAF-CM-2020-0056 ADQUISICION DE SOFTWARE ADO   Type of Contract GoodsDominicana   Contract Value 816,211 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. AV. GENERAL GREGORIO LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE SOFTWARE ADOBE CREATIVE CLOUD ADQUISICION DE SOFTWARE ADOBE CREATIVE CLOUD PARA EL DEPARTAMENTO DE PLANIFICACION Y PROYECTOS DE ESTE MITUR, POR UN PERIODO DE DOS (2) AÑOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1053019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,704.24 0.00 124,506.76 0.00 900,000.00 816,211.00         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 ADQUISICION DE SOFTWARE ADOBE CREATIVE CLOUD, POR UN PERIODO DE DOS (2) AÑOS. 6 UD 150,000 115,284.04 691,704.24 0.00 18 124,506.76 0.00 900,000.00 816,211.00 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_5/1/2021_1_33 p.m..Pdf Download CUOTA NO. 7163.pdf CUOTA NO. 7163.pdf Download ACTA DE ADJUDICACION REF. MITUR-DAF-CM-2020-0056.pdf ACTA DE ADJUDICACION REF. MITUR-DAF-CM-2020-0056.pdf Download INFORMES DE EVALUACION PROCEDIMIENTO REF. MITUR-DAF-CM-2020-0056.pdf INFORMES DE EVALUACION PROCEDIMIENTO REF. MITUR-DAF-CM-2020-0056.pdf Download DGII 7.12.2020.pdf DGII 7.12.2020.pdf Download CONTRATO.pdf CONTRATO.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 816,211.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 816,211.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   7163 816,211.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 7163 7163 816,211.00  DOP Vencido CUOTA NO. 7163.pdf 2021 3157-1 3157 816,211.00  DOP Vencido PREVENTIVO.pdf (View History)