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.578205
Contract reference
INFOTEP-2021-00325
Contract description:
"Suscripción de licencia adobe suite creative cloud for enterprise all apps vip education para uso de talleres del INFOTEP"
Type of Contract
Services
Contract Start:
03/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2022 00:00:00
((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
INFOTEP-DAF-CM-2021-0051
Request Title
"Suscripción de licencia adobe suite creative cloud for enterprise all apps vip education para uso de talleres del INFOTEP"
Description
"Suscripción de licencia adobe suite creative cloud for enterprise all apps vip education para uso de talleres del INFOTEP"
Business Operation
Gerencia Regional Central
Reply Reference
INFOTEP-DAF-CM-2021-0051
Type of Contract
ServicesDominicana
Contract Value
902,288.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. 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.1245421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
764,650.96
0.00
137,637.17
0.00
984,994.00
902,288.13
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
Suscripción por dos años de licencia adobe suite creative cloud for enterprise all apps vip education para uso de talleres del INFOTEP en la Dirección Regional Metropolitana" Número de plan: 682A2B7F886D403BD0DA Tipo: Educación
31
UD
31,774
24,666.16
764,650.96
0.00
18
137,637.17
0.00
984,994.00
902,288.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación-INFOTEP-DAF-CM-2021-0051.pdf
Acta de adjudicación-INFOTEP-DAF-CM-2021-0051.pdf
Download
Certificacion Cuota Comprometer-INFOTEP-DAF-CM-2021-0051.pdf
Certificacion Cuota Comprometer-INFOTEP-DAF-CM-2021-0051.pdf
Download
Orden FL BETANCES.pdf
Orden FL BETANCES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
902,288.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
902,288.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
902,288.13
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
902,288.13
DOP
Vencido
Certificacion Cuota Comprometer-INFOTEP-DAF-CM-2021-0051.pdf
2022
1
1
902,288.13
DOP
Vencido
Certificacion Cuota Comprometer-INFOTEP-DAF-CM-2021-0051.pdf