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.676648
Contract reference
ONAPI-2022-00294
Contract description:
Renovación de tres licencias de Adobe Acrobat XI estándar y un programa Adobe Creative Cloud CC
Type of Contract
Goods
Contract Start:
25/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2022-0141
Request Title
Renovación de tres licencias de Adobe Acrobat XI estándar y un programa Adobe Creative Cloud CC
Description
Renovación de tres licencias de Adobe Acrobat XI estándar y un programa Adobe Creative Cloud CC
Business Operation
TECNOLOGIA
Reply Reference
Renovación de tres licencias de Adobe Acrobat XI e
Type of Contract
GoodsDominicana
Contract Value
121,600.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1450025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,051.50
0.00
18,549.27
0.00
120,000.00
121,600.77
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 tres licencias de Adobe Acrobat XI estándar. Numero de plan VIP 95EAFC8847A95A2FB49A.
3
UD
15,000
11,649.3
34,947.90
0.00
18
6,290.62
0.00
45,000.00
41,238.52
1
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Renovación de tres licencias de Adobe Acrobat XI estándar. Numero de plan VIP 95EAFC8847A95A2FB49A.
1
UD
75,000
68,103.6
68,103.60
0.00
18
12,258.65
0.00
75,000.00
80,362.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/10/2022_7_51 p.m..Pdf
Download
COMPROMISO ONAPI-UC-CD-2022-0141.pdf
COMPROMISO ONAPI-UC-CD-2022-0141.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
121,600.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
121,600.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Renovación de tres licencias de Adobe Acrobat XI estándar y un programa Adobe Creative Cloud CC
121,600.77
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666987045937NKwT5
1
121,600.77
DOP
Vencido
Link