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.746801
Contract reference
JAC-2023-00078
Contract description:
RENOVACION DE LICENCIA
Type of Contract
Services
Contract Start:
13/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 00:00:00
((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
JAC-DAF-CM-2023-0007
Request Title
RENOVACION DE LICENCIA
Description
RENOVACION DE LICENCIA ADOBE
Business Operation
Tecnología de la información y comunicación
Reply Reference
PROPUESTA PARA PROCESO JAC-DAF-CM-2023-0007 RENOVA
Type of Contract
ServicesDominicana
Contract Value
294,512.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1597301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
294,512.22
0.00
0.00
0.00
363,000.00
294,512.22
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
SOFTWARE ADOBE ACROBAT PRO FOR TEAMS
2
UD
16,500
9,461.05
18,922.10
0.00
0
0.00
0.00
33,000.00
18,922.10
2
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
SOFTWARE ADOBE PREMIERE PRO
1
UD
28,000
21,199.24
21,199.24
0.00
0
0.00
0.00
28,000.00
21,199.24
3
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
SOFTWARE DE : 1 AFETER EFFECTS FOR TEAMS, 1 ANIMATE /FLASH PROFESSIONAL, 4 ILLUSTRATOR FOR TEAMS TEAM, 3 INDESINNG CC FOR TEAMS TEAM Y 1 LIGHTROOM W CLASSIC FOR TEAN
1
UD
250,000
211,992.4
211,992.40
0.00
0
0.00
0.00
250,000.00
211,992.40
4
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
PHOTOSSHOP FOR TEAMS TEAM
2
UD
26,000
21,199.24
42,398.48
0.00
0
0.00
0.00
52,000.00
42,398.48
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 Compras_12/6/2023_10_54 a.m..Pdf
Download
INFORME ADJUDICACIÓN RENOVACION DE LICENCIA ADOBE.pdf
INFORME ADJUDICACIÓN RENOVACION DE LICENCIA ADOBE.pdf
Download
FONDO 0007 CM.pdf
FONDO 0007 CM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
294,512.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
294,512.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
7
credito
294,512.22
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
JAC-DAF-CM-2023-0007
7
294,512.22
DOP
Vencido
FONDO 0007 CM.pdf