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.676100   Contract reference DGCP-2022-00175   Contract description: Renovación de Adobe Creative Cloud y Soporte de central telefónica   Type of Contract Services   Contract Start: 26/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DGCP-CCC-PEEX-2022-0003   Request Title Renovación de Adobe Creative Cloud y Soporte de central telefónica   Description Renovación de Adobe Creative Cloud y Soporte de central telefónica   Business Operation Departamento de informatica   Reply Reference Sinergit, SA_EXT   Type of Contract ServicesDominicana   Contract Value 761,799.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1424147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 761,799.12 0.00 0.00 0.00 926,469.51 761,799.12         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 1 año Soporte Central PBX y Central Virtual Call center ISSABEL. agosto 2022-agosto 2023. 1 UD 426,469.51 404,254.12 404,254.12 0.00 0.00 0.00 426,469.51 404,254.12         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación 1 año Servicios de Soporte y Actualización del Sistema de Gestión de Turnos – Eflow. junio 2022 – junio 2023. 1 UD 500,000 357,545 357,545.00 0.00 0.00 0.00 500,000.00 357,545.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de compra Sinergit.pdf Orden de compra Sinergit.pdf Download Cuota Sinergit.pdf Cuota Sinergit.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 761,799.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 761,799.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 761,799.12  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666019911681jrkMi 1 761,799.12  DOP Vencido Link