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.575766
Contract reference
ONAPI-2021-00235
Contract description:
Renovación de licencias Adobe Acrobat XI estándar y programa de Adobe Creative Cloud CC.
Type of Contract
Services
Contract Start:
23/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONAPI-DAF-CM-2021-0035
Request Title
Renovación de licencias Adobe Acrobat XI estándar y programa de Adobe Creative Cloud CC.
Description
Renovación de licencias Adobe Acrobat XI estándar y programa de Adobe Creative Cloud CC.
Business Operation
TECNOLOGIA
Reply Reference
Renovación de licencias Adobe Acrobat XI estándar
Type of Contract
ServicesDominicana
Contract Value
102,193.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1241111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,604.70
0.00
15,588.85
0.00
160,000.00
102,193.55
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 licencias Adobe Acrobat XI estándar. Número de plan VIP 95EAFC8847A95A2FB49A.
3
UD
20,000
9,689.31
29,067.93
0.00
18
5,232.23
0.00
60,000.00
34,300.16
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Renovación de programa de Adobe Creative Cloud CC. Número de plan VIP 95EAFC8847A95A2FB49A.
1
UD
100,000
57,536.77
57,536.77
0.00
18
10,356.62
0.00
100,000.00
67,893.39
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO DAF-CM-2021-0035.pdf
COMPROMISO DAF-CM-2021-0035.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/11/2021_6_23 p.m..Pdf
Download
ACTA DE ADJUDICACION DAF-CM-2021-0035.pdf
ACTA DE ADJUDICACION DAF-CM-2021-0035.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
102,193.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
102,193.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
35
Renovación de licencias Adobe Acrobat XI estándar y programa de Adobe Creative Cloud CC.
102,193.55
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637606712224K0E1D
1
102,193.55
DOP
Vencido
COMPROMISO DAF-CM-2021-0035.pdf
2022
EG1637606712224K0E1D
1
102,193.55
DOP
Vencido
COMPROMISO DAF-CM-2021-0035 (1).pdf