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.504665   Contract reference SIV-2021-00016   Contract description: renovación de licencias Adobe creative cloud y Adobe Acrobat pro DC   Type of Contract Services   Contract Start: 23/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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 SIV-DAF-CM-2021-0002   Request Title renovación de licencias Adobe creative cloud y Adobe Acrobat pro DC   Description Renovación de licencias adobe creative cloud ALL APPS y Adobe Acrobat Pro DC utilizadas en esta institución según especificación y documento anexo.   Business Operation Tecnología de la Informacion   Reply Reference Licencias Adobe para esta institucion   Type of Contract ServicesDominicana   Contract Value 145,959.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA 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.1081720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,694.23 0.00 0.00 22,264.97 250,000.00 145,959.20         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovacion de licencia Adobe creative cloud ALL Apps 1 UD 100,000 54,018.03 54,018.03 0.00 0.00 18 9,723.25 100,000.00 63,741.28         2 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 Renovacion de licencias Adobe Acrobat Pro DC 10 UD 15,000 6,967.62 69,676.20 0.00 0.00 18 12,541.72 150,000.00 82,217.92 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_17/2/2021_6_01 p.m..Pdf Download oc 00016..pdf oc 00016..pdf Download compromiso 014.pdf compromiso 014.pdf Download adjudicacion 002.pdf adjudicacion 002.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 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 250,000.00  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 2021 017 2021 250,000.00  DOP Vencido apropiacion 017.pdf