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.528951   Contract reference ITSC-2021-00117   Contract description: RENOVACION DE LICENCIAS SUITE ADOBE CREATIVE CLOUD   Type of Contract Goods   Contract Start: 08/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2021 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-03-ComparacionDePrecios   Request Reference ITSC-CCC-CP-2021-0007   Request Title RENOVACION DE LICENCIAS SUITE ADOBE CREATIVE CLOUD   Description RENOVACION DE LICENCIAS SUITE ADOBE CREATIVE CLOUD   Business Operation Informatica   Reply Reference SOLUCIONES GLOBALES_EXT   Type of Contract GoodsDominicana   Contract Value 720,805.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1128023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 610,852.00 0.00 109,953.36 0.00 1,300,000.00 720,805.36         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 renovacion de licencia de adobe creative gloud 100 usuarios 1 UD 1,300,000 610,852 610,852.00 0.00 18 109,953.36 0.00 1,300,000.00 720,805.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato Adobe.pdf contrato Adobe.pdf Download ACTA DE ADJUICACION 1.pdf ACTA DE ADJUICACION 1.pdf Download Acto Adminitrativo.pdf Acto Adminitrativo.pdf Download cuota a comprometer.pdf cuota a comprometer.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 720,805.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 720,805.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 720,805.36  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16363387903079mCDED 1 720,805.03  DOP Vencido cuota a comprometer.pdf