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.712674
Contract reference
PROMESECAL-2023-00016
Contract description:
ADQUISICIÓN DE LICENCIAS ADOBE CREATIVE CLOUD, ADOBE STOCK FOR TEAMS Y ADOBE ACROBAT PRO DC
Type of Contract
Services
Contract Start:
21/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2023-0007
Request Title
ADQUISICIÓN DE LICENCIAS ADOBE CREATIVE CLOUD, ADOBE STOCK FOR TEAMS Y ADOBE ACROBAT PRO DC.
Description
ADQUISICIÓN DE LICENCIAS ADOBE CREATIVE CLOUD, ADOBE STOCK FOR TEAMS Y ADOBE ACROBAT PRO DC.
Business Operation
Dpto. de Tecnología de la Información y Comunicación
Reply Reference
PROMESECAL-DAF-CM-2023-0007
Type of Contract
ServicesDominicana
Contract Value
726,775.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1517513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
726,775.20
0.00
0.00
0.00
1,000,168.00
726,775.20
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
Adobe Creative Cloud For Teams All Apps, (Ver Especificaciones Técnicas).
4
UN
71,036
51,293.52
205,174.08
0.00
0.00
0.00
284,144.00
205,174.08
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Adobe Stock For Teams (Large), (Ver Especificaciones Técnicas).
4
UN
171,808
124,193.52
496,774.08
0.00
0.00
0.00
687,232.00
496,774.08
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Adobe Acrobat Pro Dc, (Ver Especificaciones Técnicas).
2
UN
14,396
12,413.52
24,827.04
0.00
0.00
0.00
28,792.00
24,827.04
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 Servicio_6/2/2023_4_01 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Acta de adjudicacion.0007.pdf
Acta de adjudicacion.0007.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
726,775.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
726,775.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
726,775.20
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675699690042YOr6Q
1
726,775.20
DOP
Vencido
Link