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.509382   Contract reference DGII-2017-00047   Contract description: Adquisición de 4 licencias Adobe.   Type of Contract Goods   Contract Start: 18/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 00:00:00 ((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 DGII-DAF-CM-2017-0001   Request Title Adquisición de 4 licencias Adobe.   Description Adquisición de 4 licencias Adobe.   Business Operation Gerencia de Tecnología   Reply Reference SoftwareOne_EXT   Type of Contract GoodsDominicana   Contract Value 193,140.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.364537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,678.04 0.00 29,462.05 0.00 210,000.00 193,140.09         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 43232105 - Software de gr(...)43232105 - Software de gráficas 2.6.8.3.01 ADQUISICIÓN DE LICENCIAS DE ADOBE CREATIVE CLOUD 4 UD 52,500 40,919.51 163,678.04 0 0.00 163,678.04 18 29,462.05 0 0.00 210,000.00 193,140.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras 10804.pdf Orden de compras 10804.pdf Download Certificación de Fondos 2219.pdf Certificación de Fondos 2219.pdf Download Acta Simple.pdf Acta Simple.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,140.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 193,140.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 193,140.09  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CM-2017-2219 1 193,140.09  DOP Vencido Certificación de Fondos 2219.pdf