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.600768   Contract reference MIVHED-2022-00003   Contract description: LICENCIAS ADOBE ACROBAT PRO   Type of Contract Goods   Contract Start: 09/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2022 10:00:00 ((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 MIVHED-DAF-CM-2022-0004   Request Title ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS DE SOFTWARE PARA USO DE LA DIRECCION DE TECNOLOGÍAS Y COMUNICACIONES DEL MIVHED   Description ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS DE SOFTWARE PARA USO DE LA DIRECCION DE TECNOLOGÍAS Y COMUNICACIONES DEL MIVHED   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference PROPUESTA PARA PROCESO MIVHED-DAF-CM-2022-0004   Type of Contract GoodsDominicana   Contract Value 305,120.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1286909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,576.50 0.00 0.00 46,543.77 337,500.00 305,120.27         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         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Licencias Adobe Acrobat Pro (1 año) 25 UD 13,500 10,343.06 258,576.50 0.00 0.00 18 46,543.77 337,500.00 305,120.27 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 Compras_3/2/2022_3_17 p.m..Pdf Download ACTA ADJ_031.pdf ACTA ADJ_031.pdf Download CUOTA MATTAR.pdf CUOTA MATTAR.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 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 233,640.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644344398951oiiRA 674 233,640.00  DOP Vencido CUOTA SOLVEX.pdf