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.683453   Contract reference PROCURADURIA-2022-00570   Contract description: LICENCIAS ADOBE CREATIVE CLOUD POR (24) MESES. S/R 022-5088.   Type of Contract Services   Contract Start: 17/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 PROCURADURIA-DAF-CM-2022-0199   Request Title LICENCIAS ADOBE CREATIVE CLOUD POR (24) MESES. S/R 022-5088.   Description LICENCIAS ADOBE CREATIVE CLOUD POR (24) MESES. S/R 022-5088.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference LICENCIAS ADOBE CREATIVE CLOUD   Type of Contract ServicesDominicana   Contract Value 1,118,934.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1455306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,118,934.85 0.00 0.00 0.00 1,237,000.05 1,118,934.85         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 SUSCRIPCIÓN LICENCIA ADOBE CREATIVE CLOUD ALL APPS POR (24) MESES. 11 UD 112,454.55 101,721.35 1,118,934.85 0.00 0.00 0.00 1,237,000.05 1,118,934.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CM-0199.pdf CERTIFICACION DE FONDOS CM-0199.pdf Download Informe Final_4_11_2022_7_57 p.m..Pdf Informe Final_4_11_2022_7_57 p.m..Pdf Download ORDEN DE COMPRA NO. 00570 CECOMSA CM-0199.pdf ORDEN DE COMPRA NO. 00570 CECOMSA CM-0199.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 1,118,934.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,118,934.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   LICENCIAS ADOBE CREATIVE CLOUD POR (24) MESES. S/R 022-5088. 1,118,934.85  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.8.3.01 1 1,118,934.85  DOP Vencido CERTIFICACION DE FONDOS CM-0199.pdf