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.767024   Contract reference INEFI-2023-00124   Contract description: COMPRA DE SOFTWARE Y LICENCIAS   Type of Contract Goods   Contract Start: 15/08/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2023-0019   Request Title COMPRA DE SOFTWARE Y LICENCIAS   Description COMPRA DE SOFTWARE Y LICENCIAS   Business Operation Departamento de Tecnología de la Información y Comunicación   Reply Reference propuesta economica software y licencias   Type of Contract GoodsDominicana   Contract Value 184,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,776.00 0.00 0.00 0.00 189,600.00 184,776.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIA DE ADOBE PHOTOSHOP 3 UD 5,400 7,699 23,097.00 0.00 0 0.00 0.00 16,200.00 23,097.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIA DE ADOBE PREMIERE 3 UD 5,400 7,699 23,097.00 0.00 0 0.00 0.00 16,200.00 23,097.00         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIA DE ADOBE ILLUSTRATOR 3 UD 5,400 7,699 23,097.00 0.00 0 0.00 0.00 16,200.00 23,097.00         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIA DE ADOBE AFTER EFFECTS 3 UD 16,200 7,699 23,097.00 0.00 0 0.00 0.00 48,600.00 23,097.00         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIA DE ADOBE INDESIGN 3 UD 5,400 7,699 23,097.00 0.00 0 0.00 0.00 16,200.00 23,097.00         6 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIA DE ADOBE MEDIA ENCORE 3 UD 5,400 7,699 23,097.00 0.00 0 0.00 0.00 16,200.00 23,097.00         7 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIA DE ADOBE ANIMATE 3 UD 10,000 7,699 23,097.00 0.00 0 0.00 0.00 30,000.00 23,097.00         8 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIA DE ADOBE LIGTHROOM CLASSIC 3 UD 10,000 7,699 23,097.00 0.00 0 0.00 0.00 30,000.00 23,097.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/5/2023_5_47 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ADJUDICACION 0019.pdf ADJUDICACION 0019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 285,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 285,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   COMPRA DE SOFTWARE Y LICENCIAS 285,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684186356812noNOG 1 285,000.00  DOP Vencido Link