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.640639
Contract reference
IDAC-2022-00238
Contract description:
Renovación de Licencia Acrobat Pro DC y Licencia Adobe Master Collection Creative Cloud
Type of Contract
Goods
Contract Start:
07/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-DAF-CM-2022-0053
Request Title
Renovación de Licencia Acrobat Pro DC y Licencia Adobe Master Collection Creative Cloud
Description
Renovación de Licencia Acrobat Pro DC y Licencia Adobe Master Collection Creative Cloud
Business Operation
Dirección de tecnología de la información Y Comunicaciones /DTIC
Reply Reference
Propuesta para proceso IDAC-DAF-CM-2022-0053 Renov
Type of Contract
GoodsDominicana
Contract Value
339,145.33 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Renovación de Licencia Acrobat Pro DC, por 12 meses. Renovación de Licencia Adobe Master Collection Creative Cloud, por 12 meses.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1367033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
339,145.33
0.00
0.00
0.00
970,000.00
339,145.33
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
2.6.8.3.01
Renovación de Licencia Acrobat Pro DC, por 2 años.
8
UD
30,625
9,920.21
79,361.68
0.00
0.00
0.00
245,000.00
79,361.68
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Renovación de Licencia Adobe Master Collection Creative Cloud, por 2 años.
5
UD
145,000
51,956.73
259,783.65
0.00
0.00
0.00
725,000.00
259,783.65
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Disp Pres Exp 312-2022.pdf
Disp Pres Exp 312-2022.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/6/2022_5_37 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
339,145.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
339,145.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Renovación de Licencia Acrobat Pro DC y Licencia Adobe Master Collection Creative Cloud
339,145.33
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
312
2022
339,145.33
DOP
Vencido
Disp Pres Exp 312-2022.pdf