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.569631   Contract reference DGII-2021-00413   Contract description: Renovación de Licencias Adobe de la DGII, por un Año.   Type of Contract Services   Contract Start: 03/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2022 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 DGII-CCC-CP-2021-0014   Request Title Renovación de Licencias Adobe de la DGII, por un Año   Description Renovación de Licencias Adobe de la DGII, por un Año   Business Operation Gerencia de Tecnología   Reply Reference DGII-CCC-CP-2021-0014   Type of Contract ServicesDominicana   Contract Value 1,621,344.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2022 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 No. 48, Gazcue, Sto. Dgo. 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.1212113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,374,021.10 0.00 247,323.80 0.00 1,620,450.00 1,621,344.90         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 Creative Cloud for teams All Apps Team Licensing. VIP E24F0EA436D15AD2D33A 16 UD 63,850 54,117 865,872.00 0.00 18 155,856.96 0.00 1,021,600.00 1,021,728.96         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Creative Cloud for teams All Apps Team Licensing. VIP E8C3AA355B39B23859AA 9 UD 63,850 54,117 487,053.00 0.00 18 87,669.54 0.00 574,650.00 574,722.54         3 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Adobe Documents Cloud - Acrobat Pro DC for teams Team Licensing Subscription New 0 1 Month 1 User VIP Commercial Level 1 1 – 9 VIP E8C3AA355B39B23859AA 2 UD 12,100 10,548.05 21,096.10 0.00 18 3,797.30 0.00 24,200.00 24,893.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 19. DGII-CCC-CP-2021-0014 Cuota a Comprometer.pdf 19. DGII-CCC-CP-2021-0014 Cuota a Comprometer.pdf Download 20. DGII-CCC-CP-2021-0014 Contrato.pdf 20. DGII-CCC-CP-2021-0014 Contrato.pdf Download 17. DGII-CCC-CP-2021-0014 Acto Administrativo de Adjudciación.pdf 17. DGII-CCC-CP-2021-0014 Acto Administrativo de Adjudciación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,621,344.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,621,344.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,621,344.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CP-20210-0434 1 1,621,344.90  DOP Vencido 19. DGII-CCC-CP-2021-0014 Cuota a Comprometer.pdf 2022 CC-CP-20210-0434 1 1,621,344.90  DOP Vencido 19. DGII-CCC-CP-2021-0014 Cuota a Comprometer.pdf