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.693906
Contract reference
Biblioteca Nacional-2022-00130
Contract description:
Renovación del servicio por un año de Adobe creative cloud.
Type of Contract
Services
Contract Start:
12/12/2022 16:00:00
((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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Biblioteca Nacional-UC-CD-2022-0096
Request Title
Renovación del servicio por un año de Adobe creative cloud.
Description
Renovación del servicio por un año de Adobe creative cloud.
Business Operation
DEPARTAMENTO DE LAS TIC
Reply Reference
Biblioteca Nacional-UC-CD-2022-0096 Renovación del
Type of Contract
ServicesDominicana
Contract Value
54,681.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 16:00:00
((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
CESAR NICOLAS PENSON 91 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.1472538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,681.18
0.00
0.00
0.00
55,507.20
54,681.18
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
Renovación del servicio de Adobe creative cloud por un año: odas las aplicaciones, incluye: Acrobat Pro, Photoshop, Illustrator, InDesign, Premiere Pro, After Effects, Lightroom, XD, Animate, Lightroom Classic, Dreamweaver, Dimension, Audition, InCopy, Character Animator, Capture, Fresco, Bridge, Adobe Spark, Premiere Rush, Photoshop Express, Photoshop Camera, Media Encoder, Aero, Prelude, Lightroom para Web, Scan, Fill & Sign. Acrobat Reader.
1
UD
55,507.2
54,681.18
54,681.18
0.00
0.00
0.00
55,507.20
54,681.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DO1_CDOC_2437732_Carta adobe.pdf
DO1_CDOC_2437732_Carta adobe.pdf
Download
DO1_CDOC_2437731_Ficha adobe.pdf
DO1_CDOC_2437731_Ficha adobe.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/11/2022_6_51 p.m..Pdf
Download
Aprop. Adobe.pdf
Aprop. Adobe.pdf
Download
Cuota Adobe.pdf
Cuota Adobe.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
54,681.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
54,681.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Renovación del servicio por un año de Adobe creative cloud.
54,681.18
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669750509353T1kIG
1
54,681.18
DOP
Vencido
Link