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.752018
Contract reference
EDENORTE-2023-00121
Contract description:
SERVICIO SUSCRIPCIÓN DE PRODUCTOS ADOBE, PRIMERA CONVOCATORIA.
Type of Contract
Services
Contract Start:
20/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2024 16:00:00
((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
EDENORTE-DAF-CM-2023-0009
Request Title
SERVICIO SUSCRIPCIÓN DE PRODUCTOS ADOBE, PRIMERA CONVOCATORIA.
Description
SERVICIO SUSCRIPCIÓN DE PRODUCTOS ADOBE, PRIMERA CONVOCATORIA.
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
CECOMSA_EXT
Type of Contract
ServicesDominicana
Contract Value
724,385.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1601851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
724,385.47
0.00
0.00
0.00
774,375.22
724,385.47
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
2.6.8.3.01
ADOBE INDESIGN CC
3
UD
23,722.9
22,213.39
66,640.17
0.00
0.00
0
0.00
71,168.70
66,640.17
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
ADOBE ILLUSTRATOR CS6
5
UD
23,722.9
22,213.39
111,066.95
0.00
0.00
0
0.00
118,614.50
111,066.95
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
ADOBE PHOTOSHOP CS6
5
UD
23,722.9
22,213.39
111,066.95
0.00
0.00
0
0.00
118,614.50
111,066.95
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
ADOBE PREMIERE PRO CC
3
UD
23,975.9
22,213.39
66,640.17
0.00
0.00
0
0.00
71,927.70
66,640.17
5
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
ADOBE AFTER EFFECTS CC
3
UD
23,722.9
22,213.39
66,640.17
0.00
0.00
0
0.00
71,168.70
66,640.17
6
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
ADOBE LIGHTROOM
3
UD
23,722.9
22,213.39
66,640.17
0.00
0.00
0
0.00
71,168.70
66,640.17
7
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
ADOBE AUDITION
3
UD
23,722.9
22,213.39
66,640.17
0.00
0.00
0
0.00
71,168.70
66,640.17
8
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
ADOBE ACROBAT PRO DC FOR TEAMS
12
UD
15,045.31
14,087.56
169,050.72
0.00
0.00
0
0.00
180,543.72
169,050.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO EXISTENCIA DE FONDOS.pdf
CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
CERTIFICADO CUOTA COMPROMETER.pdf
CERTIFICADO CUOTA COMPROMETER.pdf
Download
CECOMSA.pdf
CECOMSA.pdf
Download
OREN DE COMPRA.pdf
OREN DE COMPRA.pdf
Download
ACTO ADMINISTRATIVO.pdf
ACTO ADMINISTRATIVO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/7/2024_3_05 p.m..Pdf
Download
Orden de Compras_.pdf
Orden de Compras_.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
724,385.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
724,385.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de factura
724,385.47
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-C058
2023
724,385.47
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf
2024
DF-C058-2023
2024
724,385.47
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf