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.576161
Contract reference
INAP-2021-00149
Contract description:
ADQ. DE VARIAS LICENCIAS, PARA SE UTILIZADAS EN EL DEPARTAMENTO DE TECNOLOGIA , AREAS DE OFICINAS, Y EN LOS EQUIPOS TECNOLOGICOS DEL INAP.
Type of Contract
Goods
Contract Start:
25/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((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
INAP-DAF-CM-2021-0031
Request Title
ADQ. DE VARIAS LICENCIAS, PARA SE UTILIZADAS EN EL DEPARTAMENTO DE TECNOLOGIA , AREAS DE OFICINAS, Y EN LOS EQUIPOS TECNOLOGICOS DEL INAP.
Description
ADQ. DE VARIAS LICENCIAS, PARA SE UTILIZADAS EN EL DEPARTAMENTO DE TECNOLOGIA , AREAS DE OFICINAS, Y EN LOS EQUIPOS TECNOLOGICOS DEL INAP.
Business Operation
Departamento de Informatica
Reply Reference
Propuesta para proceso INAP-DAF-CM-2021-0031
Type of Contract
GoodsDominicana
Contract Value
135,287.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1243930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,650.65
0.00
20,637.12
0.00
170,500.00
135,287.77
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
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
LICENCIA DE CREATIVE EDUCATIVA
5
UD
34,100
22,930.13
114,650.65
0.00
18
20,637.12
0.00
170,500.00
135,287.77
Mis observaciones:
ADOBE PHOTOSHOP, ADOBE PHOTOSHOP LIGHROOM, ADOBE STOCK, ADOBE ILUSTRATOR, ADOBE INDESYING, ADOBE, EXPERIENCE DESINGN, ADOBE PREMIERE PRO, ADOBE AFTER EFFECTS, ADOBE MUSE, ACROBAR REDER DC
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion 0031.pdf
adjudicacion 0031.pdf
Download
APROPIACION LICENCIA 0031.pdf
APROPIACION LICENCIA 0031.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/11/2021_6_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
389,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
389,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1307
transferencia
389,400.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1307
1
389,400.00
DOP
Vencido
APROPIACION LICENCIA 0031.pdf