1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.769134
Contract reference
IDAC-2023-00316
Contract description:
ADQUISICION Y RENOVACION DE LICENCIAS PARA VARIOS PROGRAMAS INFORMATICOS, DIRIGIDO A MIPYMES MUJER
Type of Contract
Goods
Contract Start:
18/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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
IDAC-DAF-CM-2023-0081
Request Title
ADQUISICION Y RENOVACION DE LICENCIAS PARA VARIOS PROGRAMAS INFORMATICOS, DIRIGIDO A MIPYMES MUJER
Description
ADQUISICION Y RENOVACION DE LICENCIAS PARA VARIOS PROGRAMAS INFORMATICOS, DIRIGIDO A MIPYMES MUJER
Business Operation
Dirección de tecnología de la información Y Comunicaciones /DTIC
Reply Reference
PROPUESTA PARA PROCESO IDAC-DAF-CM-2023-0081
Type of Contract
GoodsDominicana
Contract Value
151,790.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Renovacion del contrato VIP: 4F12B06B023C2B6FCF9A conforme al acápite 2 del documento de la ficha técnica
Catalogue Items
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1
DO1.PCCNTR.1637321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,790.52
0.00
0.00
0.00
182,001.00
151,790.52
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
2
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
LICENCIA ADOVE MASTER COLLECTION CREATIVE CLOUD (FOTOSHOP, ILLUSTRATOR) POR UN PERIODO DE 1 AÑO
3
UD
60,667
50,596.84
151,790.52
0.00
0.00
0.00
182,001.00
151,790.52
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_11/8/2023_5_59 p.m..Pdf
Download
Orden mattar 00316.pdf
Orden mattar 00316.pdf
Download
Disp Pres Exp 273B-2023.pdf
Disp Pres Exp 273B-2023.pdf
Download
Acta de Adj CM81.pdf
Acta de Adj CM81.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
151,790.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
151,790.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
151,790.52
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
151,790.52
DOP
Vencido
Disp Pres Exp 273B-2023.pdf