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.622415   Contract reference MIVHED-2022-00091   Contract description: ADQUISICIÓN DE LICENCIAS ADOBE ACROBAT PRO DC PARA USO DEL DEPARTAMENTO DE TECNOLOGÍA Y SISTEMAS DEL MIVHED, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 22/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2023 14:00:00 ((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-2022-0046   Request Title ADQUISICIÓN DE LICENCIAS ADOBE ACROBAT PRO DC PARA USO DEL DEPARTAMENTO DE TECNOLOGÍA Y SISTEMAS DEL MIVHED, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE LICENCIAS ADOBE ACROBAT PRO DC PARA USO DEL DEPARTAMENTO DE TECNOLOGÍA Y SISTEMAS DEL MIVHED, DIRIGIDO A MIPYMES   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference Propuesta para proceso MIVHED-DAF-CM-2022-0046-   Type of Contract GoodsDominicana   Contract Value 257,703.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 10:00:00 ((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.1325012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,703.25 0.00 0.00 0.00 519,750.00 257,703.25         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 Licencias Adobe Acrobat Pro (1 año) 35 UD 14,850 7,362.95 257,703.25 0.00 0 0.00 0.00 519,750.00 257,703.25 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_12/4/2022_5_36 p.m..Pdf Download OC-2022-00091- MATTTAR CONSULTING SRL.pdf OC-2022-00091- MATTTAR CONSULTING SRL.pdf Download CUOTA MATTTAR CONSULTING SRL.pdf CUOTA MATTTAR CONSULTING SRL.pdf Download ACTA DE ADJUDICACION 0046.pdf ACTA DE ADJUDICACION 0046.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,703.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 257,703.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 257,703.25  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16497937001W8L2D 2853 257,703.25  DOP Vencido CUOTA MATTTAR CONSULTING SRL.pdf