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.693807
Contract reference
MEM-2022-00347
Contract description:
Adquisición de Licencia Informática Adobe Acrobat Pro DC, Adobe Creative Cloud All Apps
Type of Contract
Services
Contract Start:
13/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2023 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
MEM-DAF-CM-2022-0080
Request Title
Adquisición de Licencia Informatica Adobe Acrobat Pro DC, Adobe Creative Cloud All Apps
Description
Adquisición de Licencia Informatica Adobe Acrobat Pro DC, Adobe Creative Cloud All Apps
Business Operation
Tecnologia
Reply Reference
Propuesta para proceso MEM-DAF-CM-2022-0080 Adquis
Type of Contract
ServicesDominicana
Contract Value
811,402.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N.
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.1449949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
811,402.70
0.00
0.00
0.00
960,000.00
811,402.70
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
2.2.5.9.01
Licencias de Adobe Acrobat Pro DC
30
UD
12,000
9,808.33
294,249.90
0.00
0.00
0.00
360,000.00
294,249.90
Mis observaciones:
Licencias de Adobe Acrobat Pro DC, Número VIP (Contrato) FB076F996798737AC9A, Suscripción Anual
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Licencias de Adobe Creative Cloud All Apps
10
UD
60,000
51,715.28
517,152.80
0.00
0.00
0.00
600,000.00
517,152.80
Mis observaciones:
Licencias de Adobe Creative Cloud All Apps, Número VIP (Contrato) FB076F996798737AC9A, Suscripción Anual
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
3176- CUOTA ADQUISICION DE LICENCIAS INFORMATICAS.pdf
3176- CUOTA ADQUISICION DE LICENCIAS INFORMATICAS.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_27/10/2022_7_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
811,402.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
811,402.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Licencia Informatica Adobe Acrobat Pro DC, Adobe Creative Cloud All Apps
811,402.70
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666807343855GkWAS
3176
811,402.70
DOP
Vencido
3176- CUOTA ADQUISICION DE LICENCIAS INFORMATICAS.pdf
2023
3176
1
811,402.70
DOP
Vencido
CUOTA MATTAR.pdf