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.777577   Contract reference ADN-2023-00422   Contract description: ADQUISICIÓN DE LICENCIAS DE SOFTWARE   Type of Contract Goods   Contract Start: 21/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-01-ComprasMenores   Request Reference ADN-DAF-CM-2023-0065   Request Title ADQUISICIÓN DE LICENCIAS DE SOFTWARE   Description ADQUISICIÓN DE LICENCIAS DE SOFTWARE   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION   Reply Reference ADN-DAF-CM-2023-0065   Type of Contract GoodsDominicana   Contract Value 152,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1659522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,424.00 0.00 0.00 0.00 194,000.04 152,424.00         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         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 LICENCIA - ADOBE ACROBAT PRO 12 UD 16,166.67 12,702 152,424.00 0.00 0.00 0.00 194,000.04 152,424.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_20/9/2023_2_13 p.m..Pdf Download Licencias Software - Cuota a Comprometer.pdf Licencias Software - Cuota a Comprometer.pdf Download Acto de Adjudicacion Licencias .pdf Acto de Adjudicacion Licencias .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 152,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 152,424.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 152,424.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ADN-INT-2023-007965 2023 152,424.00  DOP Vencido Licencias Software - Cuota a Comprometer.pdf