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.786859   Contract reference SNS-2023-00161   Contract description: Adquisición de Licencias Adobe photoshop, Ilustrator Indesign, Premiere, After Effects. Vmware Vsphere 7 y Auto CAD (SNS).   Type of Contract Services   Contract Start: 13/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference SNS-CCC-PEEX-2023-0003   Request Title Adquisición de Licencias Adobe photoshop, Ilustrator Indesign, Premiere, After Effects. Vmware Vsphere 7 y Auto CAD (SNS).   Description Adquisición de Licencias Adobe photoshop, Ilustrator Indesign, Premiere, After Effects. Vmware Vsphere 7 y Auto CAD (SNS).   Business Operation Dirección de Tecnología de la Información (DTI)   Reply Reference Adquisición de Licencias Adobe photoshop, Ilustrat   Type of Contract ServicesDominicana   Contract Value 701,122 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue 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.1644902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 701,122.00 0.00 0.00 0.00 805,000.00 701,122.00         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         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 ADOBE PHOTOSHOP 8 UD 29,000 25,714 205,712.00 0.00 0 0.00 0.00 232,000.00 205,712.00         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 ACROBAT READER PRO 2 UD 18,800 16,279 32,558.00 0.00 0 0.00 0.00 37,600.00 32,558.00         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 ILLLUSTRATOR 8 UD 29,800 25,714 205,712.00 0.00 0 0.00 0.00 238,400.00 205,712.00         6 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 INDESING 4 UD 29,700 25,714 102,856.00 0.00 0 0.00 0.00 118,800.00 102,856.00         7 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 ANIMATE 1 UD 29,700 25,714 25,714.00 0.00 0 0.00 0.00 29,700.00 25,714.00         8 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PREMIER 1 UD 29,700 25,714 25,714.00 0.00 0 0.00 0.00 29,700.00 25,714.00         9 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 AFTER EFFECT 4 UD 29,700 25,714 102,856.00 0.00 0 0.00 0.00 118,800.00 102,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adj Peex-2023-0003_0001(0).pdf Acta de adj Peex-2023-0003_0001(0).pdf Download Notificacion de adj Peex-2023-0003.pdf Notificacion de adj Peex-2023-0003.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2023_12_59 p.m..Pdf Download Contrato - Offitek SRL (sns-ccc-peex-2023-0003).pdf Contrato - Offitek SRL (sns-ccc-peex-2023-0003).pdf Download Prev. Cert. Cuota - Offitek (sns-ccc-peex-2023-0003).pdf Prev. Cert. Cuota - Offitek (sns-ccc-peex-2023-0003).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 701,122.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 701,122.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Licencias Adobe photoshop, Ilustrator Indesign, Premiere, After Effects. Vmware Vsphere 7 y Auto CAD (SNS). 701,122.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697045948745KDZDJ 1 701,122.00  DOP Vencido Link