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.534109   Contract reference DGM-2021-00067   Contract description: ADQUISICIÓN DE LICENCIAS ABOVE CREATIVE CLOUD   Type of Contract Goods   Contract Start: 25/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2021-0015   Request Title ADQUISICIÓN DE LICENCIAS ABOVE CREATIVE CLOUD   Description ADQUISICIÓN DE LICENCIAS ABOVE CREATIVE CLOUD   Business Operation Tecnología de la Información.   Reply Reference Licencias Adobe para la direccion general de migra   Type of Contract GoodsDominicana   Contract Value 121,935.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1154723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103 335,12 0,00 0,00 18 600,32 228 296,00 121 935,44         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 2.2.5.9.01 ADQUISICION DE LICENCIAS ABOBE CREATIVE CLOUD 2 UD 114 148 51 667,56 103 335,12 0,00 0,00 18 18 600,32 228 296,00 121 935,44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download orden de compras.pdf orden de compras.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 121,935.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 121,935.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE LICENCIAS ABOVE CREATIVE CLOUD 121,935.44  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624021199418ZP0Jt 1 121,935.44  DOP Vencido orden de compras.pdf