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.729434   Contract reference CONANI-2023-00034   Contract description: Adquisición de licencia adobe Creative Cloud for teams all apps destinada al departamento de comunicaciones de la institución CONANI   Type of Contract Goods   Contract Start: 30/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2023-0013   Request Title Adquisición de licencia adobe Creative Cloud for teams all apps destinada al departamento de comunicaciones de la institución CONANI.   Description Adquisición de licencia adobe Creative Cloud for teams all apps destinada al departamento de comunicaciones de la institución CONANI.   Business Operation Departamento TIC   Reply Reference Adquisición de licencia adobe Creative Cloud for t   Type of Contract GoodsDominicana   Contract Value 140,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         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 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 Adquisicion licencia Adobe 2 UD 70,000 70,000 140,000.00 0.00 0 0.00 0.00 140,000.00 140,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras 2023-0013.pdf Orden de compras 2023-0013.pdf Download Cuota 2023-0013 Barna.pdf Cuota 2023-0013 Barna.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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 140,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 34   Adquisición de licencia adobe Creative Cloud for teams all apps destinada al departamento de comunicaciones de la institución CONANI. 0.01  DOP Agosto 2023 34   Adquisición de licencia adobe Creative Cloud for teams all apps destinada al departamento de comunicaciones de la institución CONANI. 139,999.99  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679606186629SqvCy 2 0.01  DOP Vencido Link