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.636046   Contract reference DIGECOG-2022-00122   Contract description: Renovación de licencia ADOBE y Certificado SSL Wildcard de la institución.   Type of Contract Services   Contract Start: 01/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 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 DIGECOG-DAF-CM-2022-0025   Request Title Renovación de licencia ADOBE y Certificado SSL Wildcard de la institución.   Description Renovación de licencia ADOBE y Certificado SSL Wildcard de la institución   Business Operation Departamento de Informática   Reply Reference Renovación de licencia ADOBE y Certificado SSL Wil   Type of Contract ServicesDominicana   Contract Value 235,080.44 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 01/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia 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.1350404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,080.44 0.00 0.00 0.00 360,000.00 235,080.44         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 Renovación de licencia ADOBE No. BA4CA5BBECB7AOE79A7A. 4 UD 75,000 58,770.11 235,080.44 0.00 0.00 0.00 300,000.00 235,080.44         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación licencia SSL Wilcard No. 506903728. 1 UD 60,000 0 0.00 0.00 0.00 0.00 60,000.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota licencia.pdf Cuota licencia.pdf Download Acta simple licencia adobe.pdf Acta simple licencia adobe.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2022_6_58 p.m..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 235,080.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 235,080.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 235,080.44  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654002438388VnA41 1 235,080.44  DOP Vencido Link