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.599350   Contract reference MITUR-2022-00011   Contract description: RENOVACION Y ADQUISICION DE LICENCIAS DE SOFTWARE ADOBE PARA USO DE ESTE MITUR.   Type of Contract Goods   Contract Start: 04/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((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 MITUR-DAF-CM-2022-0002   Request Title RENOVACION Y ADQUISICION DE LICENCIAS DE SOFTWARE ADOBE PARA USO DE ESTE MITUR.   Description RENOVACION Y ADQUISICION DE LICENCIAS DE SOFTWARE ADOBE PARA USO DE ESTE MITUR.   Business Operation DIRECCION DE TECNOLOGIA DE INFORMACION   Reply Reference RENOVACION Y ADQUISICION DE LICENCIAS DE SOFTWARE   Type of Contract GoodsDominicana   Contract Value 577,802.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1292129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,802.39 0.00 0.00 0.00 849,995.30 577,802.39         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 (RENOVACION) 1 UD 73,160 55,603.7 55,603.70 0.00 0 0.00 0.00 73,160.00 55,603.70         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 ADOBE CREATIVE CLOUD 5 UD 73,160 55,603.7 278,018.50 0.00 0 0.00 0.00 365,800.00 278,018.50         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 ADOBE ACROBAT PRO DC 23 UD 17,871.1 10,616.53 244,180.19 0.00 0 0.00 0.00 411,035.30 244,180.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NO. EG1645110682984DzkOP.pdf CUOTA NO. EG1645110682984DzkOP.pdf Download ACTA DE ADJUDICACION REF. MITUR-DAF-CM-2022-0002.pdf ACTA DE ADJUDICACION REF. MITUR-DAF-CM-2022-0002.pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2022_1_56 p.m..Pdf Download CONTRATO.pdf CONTRATO.pdf Download CERTIFICACION DE CONTRATO CECOMSA SRL.pdf CERTIFICACION DE CONTRATO CECOMSA SRL.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 577,802.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 577,802.39  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACION Y ADQUISICION DE LICENCIAS DE SOFTWARE ADOBE PARA USO DE ESTE MITUR. 577,802.39  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645110682984DzkOP 1219 577,802.39  DOP Vencido CUOTA NO. EG1645110682984DzkOP.pdf (View History)