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.787721
Contract reference
SNS-2023-00162
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:
20/10/2023 00:00:00
((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?
Yes
Only 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
Inversiones Express, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,428,449.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2023 00:00:00
((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
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1
DO1.PCCNTR.1645005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,428,449.50
0.00
0.00
0.00
1,700,000.00
1,428,449.50
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
AUTOCAD LT 2023 COMMERCIAL
25
YD
33,000
25,394.98
634,874.50
0.00
0.00
0.00
825,000.00
634,874.50
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
AUTOCAD REVIT LT SUIT 2023 COMMERCIAL
25
UD
35,000
31,743
793,575.00
0.00
0.00
0.00
875,000.00
793,575.00
Attestation Documents
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Contract Documents
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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
Contract Technical Document Mappings
Orden de Compras_21/9/2023_1_10 p.m..Pdf
Download
Contrato - Inversiones Express (sns-ccc-peex-2023-0003).pdf
Contrato - Inversiones Express (sns-ccc-peex-2023-0003).pdf
Download
Prev. Cert. Cuota - Inversiones Express (sns-ccc-peex-2023-0003).pdf
Prev. Cert. Cuota - Inversiones Express (sns-ccc-peex-2023-0003).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
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