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.796029   Contract reference CONAVIHSIDA-2023-00113   Contract description: RENOVACION LICENCIA DE ADOBE.   Type of Contract Services   Contract Start: 20/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 09:00:00 ((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 CONAVIHSIDA-DAF-CM-2023-0027   Request Title RENOVACION LICENCIA DE ADOBE.   Description RENOVACION LICENCIA DE ADOBE.   Business Operation Tecnología de la Información   Reply Reference RENOVACION LICENCIA DE ADOBE.   Type of Contract ServicesDominicana   Contract Value 730,730.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1702427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730,730.66 0.00 0.00 0.00 888,000.00 730,730.66         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 suscripción por 1 año de adobe creative clouds todas las APPS Photoshop, Ilustrador, InDesign, Premier Pro, and Acrobat Pro 4 UD 69,000 58,298.34 233,193.36 0.00 0 0.00 0.00 276,000.00 233,193.36         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Suscripción por un año de Adobe Acrobat Pro DC 34 UD 18,000 14,633.45 497,537.30 0.00 0 0.00 0.00 612,000.00 497,537.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download ACTA.pdf ACTA.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2023_2_51 p.m..Pdf Download Cuota.pdf Cuota.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 888,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 888,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16993814690728zKw3 5 888,000.00  DOP Vencido Link 2024 EG1714500778595dfRkR 1 888,000.00  DOP Vencido Link