1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.565125
Contract reference
IDAC-2021-00319
Contract description:
Adquisición de licencias informáticas.
Type of Contract
Goods
Contract Start:
19/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
IDAC-DAF-CM-2021-0066
Request Title
RENOVACION DE LICENCIAS ADOBE ACROBAT PRO DC, CREATIVE CLOUD, ILUSTRATOR Y PHOTOSHOP
Description
RENOVACION DE LICENCIAS ADOBE ACROBAT PRO DC, CREATIVE CLOUD, ILUSTRATOR Y PHOTOSHOP
Business Operation
Director de Tecnologia de la Informacion y Comunicacion
Reply Reference
Presentación oferta IDAC-DAF-CM-2021-0066 - MATTAR
Type of Contract
GoodsDominicana
Contract Value
641,246 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1200838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
543,428.82
0.00
0.00
97,817.18
769,500.00
641,246.00
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
Renovación de licencia de Software de Adobe Acrobat Pro DC.
30
UD
16,000
10,833.17
324,995.10
0.00
0.00
18
58,499.12
480,000.00
383,494.22
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.8.01
Licencia de creative cloud.
3
UD
80,000
56,737.56
170,212.68
0.00
0.00
18
30,638.28
240,000.00
200,850.96
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Adobe Ilustrator.
1
UD
24,750
24,110.52
24,110.52
0.00
0.00
18
4,339.89
24,750.00
28,450.41
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Adobe Photoshop.
1
UD
24,750
24,110.52
24,110.52
0.00
0.00
18
4,339.89
24,750.00
28,450.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación 66.pdf
Acta de adjudicación 66.pdf
Download
Cuota licencias.pdf
Cuota licencias.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/9/2021_12_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
641,246.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
383,494.22
DOP
----
View
2.6.8.8.01
200,850.96
DOP
----
View
2.2.5.9.01
56,900.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Licencias
641,246.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
641,246.00
DOP
Vencido
Cuota licencias.pdf