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.596660   Contract reference PROMESECAL-2022-00047   Contract description: ADQUISICIÓN DE LICENCIAS ADOBE CREATIVE CLOUD, ADOBE STOCK FOR TEAMS Y ADOBE ACROBAT PRO DC   Type of Contract Goods   Contract Start: 10/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 12:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2022-0001   Request Title ADQUISICIÓN DE LICENCIAS ADOBE CREATIVE CLOUD, ADOBE STOCK FOR TEAMS Y ADOBE ACROBAT PRO DC   Description ADQUISICIÓN DE LICENCIAS ADOBE CREATIVE CLOUD, ADOBE STOCK FOR TEAMS Y ADOBE ACROBAT PRO DC   Business Operation Dpto. de Tecnología de la Información y Comunicación   Reply Reference PROMESECAL-DAF-CM-2022-0001 ADQUISICIÓN DE LICENCI   Type of Contract GoodsDominicana   Contract Value 953,132.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1285704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 807,739.62 0.00 145,393.13 0.00 1,012,314.80 953,132.75         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 Adobe Creative Cloud for teams all Apps, (ver especificaciones técnicas) 4 UN 72,950.88 56,261.7 225,046.80 0.00 18 40,508.42 0.00 291,803.52 265,555.22         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Adobe Stock for teams (Large), (ver especificaciones técnicas) 4 UN 165,127.82 140,672.6 562,690.40 0.00 18 101,284.27 0.00 660,511.28 663,974.67         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Adobe Acrobat PRO DC, (ver especificaciones técnicas) 2 UN 30,000 10,001.21 20,002.42 0.00 18 3,600.44 0.00 60,000.00 23,602.86 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 Servicio_1/2/2022_2_09 p.m..Pdf Download _Acta de adjudicacion..pdf _Acta de adjudicacion..pdf Download Cuota a comprometer- CM-2022-0001.pdf Cuota a comprometer- CM-2022-0001.pdf Download Apropiacion de fondos. CM-2022-0001.pdf Apropiacion de fondos. CM-2022-0001.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 953,132.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 953,132.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 953,132.75  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644409655481SCrgF 6881 953,132.75  DOP Vencido Cuota a comprometer- CM-2022-0001.pdf