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.794040   Contract reference CONTRALORIA-2023-00438   Contract description: ADQUISICIÓN DE LICENCIAS ADOBE PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 09/11/2023 14:00:00 ((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? YesOnly 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 CONTRALORIA-DAF-CM-2023-0070   Request Title ADQUISICIÓN DE LICENCIAS ADOBE PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE LICENCIAS ADOBE PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES   Business Operation Dirección de Tecnología de la Información   Reply Reference CONTRALORIA-DAF-CM-2023-0070 ADQUISICIÓN DE LICENC   Type of Contract ServicesDominicana   Contract Value 275,372.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/11/2023 14:00:00 ((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. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1689421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,372.85 0.00 0.00 0.00 450,000.00 275,372.85         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencias Adobe 5 UD 90,000 55,074.57 275,372.85 0.00 0.00 0.00 450,000.00 275,372.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2023_7_10 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 275,372.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 275,372.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 275,372.85  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16987785309731khJZ 1 275,372.85  DOP Vencido Link