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.804103   Contract reference INAP-2023-00183   Contract description: ADQUISICION DE LICIENCIA DE ADOBE CREATIVE CLOUD, PARA EL DEPARTAMENTO DE TECNOLOGIA DEL INAP   Type of Contract Goods   Contract Start: 06/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2023-0141   Request Title ADQUISICION DE LICIENCIA DE ADOBE CREATIVE CLOUD, PARA EL DEPARTAMENTO DE TECNOLOGIA DEL INAP   Description ADQUISICION DE LICIENCIA DE ADOBE CREATIVE CLOUD, PARA EL DEPARTAMENTO DE TECNOLOGIA DEL INAP, DESDE DEL 5 DE CIEMBRE 2023 HASTA 5 DE DICIEMBRE 2024.   Business Operation Departamento de Informatica   Reply Reference NAP-UC-CD-2023-0141   Type of Contract GoodsDominicana   Contract Value 117,072.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA 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.1722559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,072.10 0.00 0.00 0.00 203,000.00 117,072.10         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         6 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 5 LICENCIA DE ADOBE CREATIVE CLOUD 1 UD 203,000 117,072.1 117,072.10 0.00 0.00 0.00 203,000.00 117,072.10   Mis observaciones:INCLUYE: ACROBAT PRO PHOTOSHOP INDESING AFTER EFFECTS LIGHTROOM XD ANIMATE LIGHTROOM CLASSIC AUDITION DREAMWEAVER COLOR ILLUSTRATOR INCOPY INDESING PELUDE PREMIERE PRO SPEEDGRADE STORY DIMENSION PORTFOLIO FUSE BRIDGE STOCK     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 141.pdf cuota 141.pdf Download acta 141.pdf acta 141.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2023_3_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,072.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 117,072.10  DOP ---- View Payment Calendar ID Description Value Month Year 205   Transferencia 117,072.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701784949296aIUSv 1 117,072.10  DOP Vencido Link