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.577373
Contract reference
MEM-2021-00280
Contract description:
Renovación de Licencias Adobe
Type of Contract
Services
Contract Start:
29/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2022 09:00:00
((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
MEM-DAF-CM-2021-0049
Request Title
Renovación de Licencias Adobe Acrobat Pro DC del MEM
Description
Renovación de Licencias Adobe Acrobat Pro DC del MEM
Business Operation
Tecnologia
Reply Reference
MEM-DAF-CM-2021-0049
Type of Contract
ServicesDominicana
Contract Value
978,516.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1246634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
829,251.35
0.00
149,265.24
0.00
985,500.00
978,516.59
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
2.2.5.9.01
Renovación de Licencias Adobe Acrobat Pro DC
15
UD
11,200
10,488.39
157,325.85
0.00
18
28,318.65
0.00
168,000.00
185,644.50
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Renovación de Licencias Adobe Acrobat Standard DC
15
UD
10,300
9,245.48
138,682.20
0.00
18
24,962.80
0.00
154,500.00
163,645.00
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Renovación de Licencias Adobe Creative Cloud
10
UD
66,300
53,324.33
533,243.30
0.00
18
95,983.79
0.00
663,000.00
629,227.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Notificación de Adjudicación Adobe.pdf
Notificación de Adjudicación Adobe.pdf
Download
Informe Final_26_11_2021_7_14 p.m..Pdf
Informe Final_26_11_2021_7_14 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/11/2021_7_26 p.m..Pdf
Download
3329 CUOTA RENOVACION DE LICENCIAS ADOBE.pdf
3329 CUOTA RENOVACION DE LICENCIAS ADOBE.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
978,516.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
978,516.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Renovación de Licencias Adobe
978,516.59
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638188485383JBvnP
3329
978,516.59
DOP
Vencido
3329 CUOTA RENOVACION DE LICENCIAS ADOBE.pdf
(View History)