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.617122   Contract reference SIUBEN-2022-00022   Contract description: Renovación Cloud for Teams (Suite Adobe) para uso de la institución   Type of Contract Services   Contract Start: 27/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 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-02-ComprasDebajoUmbral   Request Reference SIUBEN-UC-CD-2022-0017   Request Title Renovación Cloud for Teams (Suite Adobe) para uso de la institución   Description Renovación Cloud for Teams (Suite Adobe) para uso de la institución   Business Operation Departamento de Informática   Reply Reference SIUBEN-UC-CD-2022-0017 Renovación Cloud for Teams   Type of Contract ServicesDominicana   Contract Value 60,478.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Entrega en coordinación con el encargado de Tecnología de la Información Catalogue Items   Back To Top     1   DO1.PCCNTR.1329155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,252.55 0.00 9,225.46 0.00 80,000.00 60,478.01         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 43232103 - Software de cr(...)43232103 - Software de creación y edición de video 2.6.8.3.01 Creative Cloud for teams (Suite adobe) 1 UD 80,000 51,252.55 51,252.55 0.00 18 9,225.46 0.00 80,000.00 60,478.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de compras SIUBEN-UC-CD-2022-0017.pdf Solicitud de compras SIUBEN-UC-CD-2022-0017.pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Acta de adjudicacion SIUBEN-UC-CD-2022-0018 Licencia Suite ADOBE.pdf Acta de adjudicacion SIUBEN-UC-CD-2022-0018 Licencia Suite ADOBE.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 60,478.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 60,478.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de Licencia Siute ADOBE 60,478.01  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0025 1 60,478.01  DOP Vencido Certificado de cuota a comprometer.pdf