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.815779
Contract reference
PROCURADURIA-2023-00416
Contract description:
Adquisición de licencia Suite Adobe Creative Cloud All APP (Teams and Businesses), Según requerimiento 023-5554.
Type of Contract
Goods
Contract Start:
28/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-UC-CD-2023-0166
Request Title
Adquisición de licencia Suite Adobe Creative Cloud All APP (Teams and Businesses), Según requerimiento 023-5554.
Description
Adquisición de licencia Suite Adobe Creative Cloud All APP (Teams and Businesses), Según requerimiento 023-5554.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Adquisición de licencia Suite Adobe Creative Cloud
Type of Contract
GoodsDominicana
Contract Value
127,058.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. JIMENEZ MOYA 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1740917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,058.75
0.00
0.00
0.00
146,000.00
127,058.75
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 Creative Cloud All APP (TEAMS AND BUSINESSES).
1
UD
146,000
127,058.75
127,058.75
0.00
0
0.00
0.00
146,000.00
127,058.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/12/2023_12_53 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de compra IT CORP CD-0166.pdf
Orden de compra IT CORP CD-0166.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
127,058.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
127,058.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de licencia Suite Adobe Creative Cloud All APP (Teams and Businesses), Según requerimiento 023-5554.
127,058.75
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.6.8.3.01
1
127,058.75
DOP
Vencido
Cuota a comprometer.pdf
2024
2.6.8.3.01
1
127,058.75
DOP
Vencido
3. Certificacion de fondo.pdf