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.501526   Contract reference EDENORTE-2021-00013   Contract description: ONTRATACIÓN SERVICIO SUSCRIPCIÓN DE PRODUCTOS ADOBE, PRIMERA CONVOCATORIA   Type of Contract Services   Contract Start: 08/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 10:00:00 ((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 EDENORTE-DAF-CM-2020-0083   Request Title CONTRATACIÓN SERVICIO SUSCRIPCIÓN DE PRODUCTOS ADOBE, PRIMERA CONVOCATORIA   Description CONTRATACIÓN SERVICIO SUSCRIPCIÓN DE PRODUCTOS ADOBE, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference CECOMSA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 794,830.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1076305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 673,585.18 0.00 121,245.31 0.00 670,000.00 794,830.49         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 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 ADOBE INDESIGN CC 3 UD 26,000 23,724.86 71,174.58 0.00 18 12,811.42 0.00 78,000.00 83,986.00         2 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 ADOBE DREAMWEAVER 1 UD 26,000 23,724.86 23,724.86 0.00 18 4,270.47 0.00 26,000.00 27,995.33         3 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 ADOBE ILLUSTRATOR CS6 5 UD 26,000 23,724.86 118,624.30 0.00 18 21,352.37 0.00 130,000.00 139,976.67         4 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 ADOBE PHOTOSHOP CS6 5 UD 26,000 23,724.86 118,624.30 0.00 18 21,352.37 0.00 130,000.00 139,976.67         5 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 ADOBE PREMIERE PRO CC 2 UD 26,000 23,724.86 47,449.72 0.00 18 8,540.95 0.00 52,000.00 55,990.67         6 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 ADOBE AFTER EFFECTS CC 2 UD 26,000 23,724.86 47,449.72 0.00 18 8,540.95 0.00 52,000.00 55,990.67         7 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 ADOBE LIGHTROOM 3 UD 10,000 23,724.86 71,174.58 0.00 18 12,811.42 0.00 30,000.00 83,986.00         8 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 ADOBE AUDITION 2 UD 26,000 23,724.86 47,449.72 0.00 18 8,540.95 0.00 52,000.00 55,990.67         9 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 ADOBE ACROBAT PRO DC FOR TEAMS 12 UD 10,000 10,659.45 127,913.40 0.00 18 23,024.41 0.00 120,000.00 150,937.81 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_8/2/2021_2_03 p.m..Pdf Download ACTO ADM. EDENORTE-DAF-CM-2020-0083.pdf ACTO ADM. EDENORTE-DAF-CM-2020-0083.pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.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 670,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 670,000.00  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 C350 2020 670,000.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf