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.694366   Contract reference DGCINE-2022-00116   Contract description: Adquisición de licencias informáticas   Type of Contract Services   Contract Start: 02/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2024 17:00:00 ((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 DGCINE-DAF-CM-2022-0022   Request Title Adquisición de licencias informáticas   Description Adquisición de licencias informáticas   Business Operation Cómputos   Reply Reference DGCINE-DAF-CM-2022-0022 Adquisición de licencias i   Type of Contract ServicesDominicana   Contract Value 53,894.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Comparte orden con las ordenes DGCINE-2022-00115 y DGCINE-2022-00117, de lo cual los documentos originales descansan en la orden 00117. Catalogue Items   Back To Top     1   DO1.PCCNTR.1482775 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,894.40 0.00 0.00 0.00 70,000.00 53,894.40         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         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Adove Creative Cloud para empresas, por un periodo de un año. 1 UD 70,000 53,894.4 53,894.40 0.00 0.00 0.00 70,000.00 53,894.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ CM 0022.pdf ACTA ADJ CM 0022.pdf Download EG1670877835658OMb7s CUOTA FL.pdf EG1670877835658OMb7s CUOTA FL.pdf Download INFORME TECNICO CM 0022.pdf INFORME TECNICO CM 0022.pdf Download Contract Technical Document Mappings Orden de Servicio_13/12/2022_4_17 p.m..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 53,894.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 53,894.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de licencias informáticas 53,894.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670877835658OMb7s 1 53,894.40  DOP Vencido Link