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.570312   Contract reference JAC-2021-00316   Contract description: LICENCIA ADOBE AFTER EFFECTS Y ADOBE INDESING   Type of Contract Goods   Contract Start: 18/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2021-0309   Request Title LICENCIA ADOBE AFTER EFFECTS Y ADOBE INDESING   Description LICENCIA ADOBE AFTER EFFECTS Y ADOBE INDESING PARA DISEÑO Y EDICION DE VIDEO   Business Operation DIVISIÓN DE COMUNICACIONES   Reply Reference LICENCIA ADOBE AFTER EFFECTS Y ADOBE INDESING_EXT   Type of Contract GoodsDominicana   Contract Value 41,808.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,431.28 0.00 6,377.64 0.00 42,000.00 41,808.92         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 43232101 - Software de di(...)43232101 - Software de diseño de patrones 2.6.8.3.01 LICENCIA ADOBE AFTER EFFECTS 1 UD 21,000 17,715.64 17,715.64 0.00 18 3,188.82 0.00 21,000.00 20,904.46         2 43232103 - Software de cr(...)43232103 - Software de creación y edición de video 2.6.8.3.01 ADOBE INDESING 1 UD 21,000 17,715.64 17,715.64 0.00 18 3,188.82 0.00 21,000.00 20,904.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/11/2021_3_52 p.m..Pdf Download FONDO 309.pdf FONDO 309.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 41,808.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 41,808.92  DOP ---- View Payment Calendar ID Description Value Month Year 309   CREDITO 41,808.92  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0309 309 41,808.92  DOP Vencido FONDO 309.pdf