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.555281   Contract reference ISFODOSU-2021-00194   Contract description: Servicio de renovación de licencia Adobe Create Cloud   Type of Contract Services   Contract Start: 10/09/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2022 16:30:00 ((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 ISFODOSU-DAF-CM-2021-0121   Request Title Servicio de renovación de licencia Adobe Create Cloud   Description Servicio de renovación de licencia Adobe Create Cloud   Business Operation Oficina de Libre Acceso a la Información   Reply Reference Propuesta proceso ISFODOSU-DAF-CM-2021-0121   Type of Contract ServicesDominicana   Contract Value 81,556.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.1197834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,115.35 0.00 12,440.76 0.00 150,000.00 81,556.11         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 Renovación de licencia de Adobe Create Cloud 1 UD 150,000 69,115.35 69,115.35 0.00 18 12,440.76 0.00 150,000.00 81,556.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota.pdf Certificacion de cuota.pdf Download Acta simple de Adjudicacion.pdf Acta simple de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_10/9/2021_8_09 p.m..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 81,556.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 81,556.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 81,556.11  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631303170213RVm0z 2021 81,556.11  DOP Vencido Certificacion de cuota.pdf