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.818043   Contract reference DGAP-2024-00006   Contract description: Renovación de licencia Adobe Acrobat PDF   Type of Contract Services   Contract Start: 16/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2024 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 DGAP-DAF-CM-2023-0285   Request Title Renovación de licencia Adobe Acrobat PDF   Description Renovación de licencia Adobe Acrobat PDF   Business Operation Sub-Direccion de Tecnologia,DGA   Reply Reference Renovación de licencia Adobe Acrobat PDF   Type of Contract ServicesDominicana   Contract Value 199,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio SDTC-DGPTI-422-2023 D/F 12/09/2023 Cotización S/N D/F 4/12/2023 Entrega Inmediata Crédito En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1749709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,940.00 0.00 0.00 0.00 217,715.68 199,940.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Adquisicion de 3 licencias nuevas para Adobe Acrobat pro 3 UD 16,747.36 15,380 46,140.00 0.00 0 0.00 0.00 50,242.08 46,140.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovacion de 10 licencias Adobe Acrobat Pro 10 UD 16,747.36 15,380 153,800.00 0.00 0 0.00 0.00 167,473.60 153,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0285.pdf Acta de adjudicacion 0285.pdf Download CCC 0285.pdf CCC 0285.pdf Download Contract Technical Document Mappings Orden de Compras_8/1/2024_6_42 p.m..Pdf Download OC 0285.pdf OC 0285.pdf Download Orden de Compras_8_1_2024_6_42 p.m..Pdf Orden de Compras_8_1_2024_6_42 p.m..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 199,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 199,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de licencia Adobe Acrobat PDF 199,940.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2023-1084 1 199,940.00  DOP Vencido CCC 0285.pdf (View History)