1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.646144
Contract reference
EDENORTE-2022-00113
Contract description:
SERVICIO SUSCRIPCIÓN DE PRODUCTOS ADOBE, PRIMERA CONVOCATORIA
Type of Contract
Services
Contract Start:
27/07/2022 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2023 17:00:00
((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
EDENORTE-DAF-CM-2022-0004
Request Title
SERVICIO SUSCRIPCIÓN DE PRODUCTOS ADOBE, PRIMERA CONVOCATORIA
Description
SERVICIO SUSCRIPCIÓN DE PRODUCTOS ADOBE, PRIMERA CONVOCATORIA
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
657,183.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2022 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1383936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
657,183.29
0.00
0.00
0.00
751,885.59
657,183.29
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
2010496
43232102 - Software de im
(...)
43232102 - Software de imágenes gráficas o de fotografía
2.6.8.3.01
ADOBE PHOTOSHOP CS6
5
UD
24,739.95
21,623.81
108,119.05
0.00
0.00
0.00
123,699.75
108,119.05
2010497
43232102 - Software de im
(...)
43232102 - Software de imágenes gráficas o de fotografía
2.6.8.3.01
ADOBE ILLUSTRATOR CS6
5
UD
24,739.95
21,623.81
108,119.05
0.00
0.00
0.00
123,699.75
108,119.05
2012268
43232701 - Software de se
(...)
43232701 - Software de servidor de aplicaciones
2.6.8.3.01
ADOBE INDESIGN CC
3
UD
24,739.95
21,623.81
64,871.43
0.00
0.00
0.00
74,219.85
64,871.43
2012561
43232701 - Software de se
(...)
43232701 - Software de servidor de aplicaciones
2.6.8.3.01
ADOBE PREMIERE PRO CC
3
UD
24,739.95
21,623.81
64,871.43
0.00
0.00
0.00
74,219.85
64,871.43
2012562
43232701 - Software de se
(...)
43232701 - Software de servidor de aplicaciones
2.6.8.3.01
ADOBE AFTER EFFECTS CC
3
UD
24,739.95
21,623.81
64,871.43
0.00
0.00
0.00
74,219.85
64,871.43
2014471
43232701 - Software de se
(...)
43232701 - Software de servidor de aplicaciones
2.6.8.3.01
ADOBE ACROBAT PRO DC FOR TEAMS
12
UD
11,115.57
9,715.67
116,588.04
0.00
0.00
0.00
133,386.84
116,588.04
2014989
43232701 - Software de se
(...)
43232701 - Software de servidor de aplicaciones
2.6.8.3.01
ADOBE LIGHTROOM
3
UD
24,739.95
21,623.81
64,871.43
0.00
0.00
0.00
74,219.85
64,871.43
2014990
43232701 - Software de se
(...)
43232701 - Software de servidor de aplicaciones
2.6.8.3.01
ADOBE AUDITION
3
UD
24,739.95
21,623.81
64,871.43
0.00
0.00
0.00
74,219.85
64,871.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO CUOTA COMPROMETER.pdf
CERTIFICADO CUOTA COMPROMETER.pdf
Download
ACTO ADMINISTRATIVO CM-04.pdf
ACTO ADMINISTRATIVO CM-04.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
657,183.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
657,183.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADOBE
657,183.29
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-C057-2022
57
657,183.29
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf