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.666119   Contract reference IDAC-2022-00402   Contract description: Renovación de licencias informática por un (1) año.   Type of Contract Goods   Contract Start: 29/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 10:00:00 ((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 IDAC-DAF-CM-2022-0078   Request Title Renovación de licencias informática por un (1) año.   Description Renovación de licencias informática por un (1) año.   Business Operation Departamento de Servicios Generales   Reply Reference Propuesta para proceso IDAC-DAF-CM-2022-0078 Renov   Type of Contract GoodsDominicana   Contract Value 458,396.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1420823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,396.11 0.00 0.00 0.00 656,841.00 458,396.11         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 Adobe Acrobat Pro DC. 31 UD 14,061.45 9,813.16 304,207.96 0.00 0 0.00 0.00 435,904.95 304,207.96         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación de licencia Creative Clour All Apps. 3 UD 73,645.35 51,396.05 154,188.15 0.00 0 0.00 0.00 220,936.05 154,188.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación_001.pdf Acta de adjudicación_001.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2022_4_32 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 458,396.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 304,207.96  DOP ---- View 2.2.5.9.01 154,188.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   Licencias 458,396.11  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 458,396.11  DOP Vencido Cuota.pdf