1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.826309
Contract reference
UTEPDA-2024-00013
Contract description:
CONTRATACIÓN DE LICENCIA DE ADOBE CLOUD, PARA SER UTILIZADA POR EL DEPARTAMENTO DE COMUNICACIONES
Type of Contract
Services
Contract Start:
21/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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
UTEPDA-DAF-CD-2024-0004
Request Title
CONTRATACIÓN DE LICENCIA DE ADOBE CLOUD, PARA SER UTILIZADA POR EL DEPARTAMENTO DE CAPACITACIONES
Description
CONTRATACIÓN DE LICENCIA DE ADOBE CLOUD, PARA SER UTILIZADA POR EL DEPARTAMENTO DE CAPACITACIONES
Business Operation
Departamento de Comunicaciones
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
72,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av Romulo Betancourt No. 369, Santo Domingo, D.N. 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.1777818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,840.00
0.00
0.00
0.00
72,840.00
72,840.00
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
CONTRATACIÓN DE LICENCIA DE ADOBE CLOUD, PARA SER UTILIZADA POR EL DEPARTAMENTO DE CAPACITACIONES
1
UD
72,840
72,840
72,840.00
0.00
0.00
0.00
72,840.00
72,840.00
Mis observaciones:
INCLUYE: - Adobe Ilustrador - Adobe Photoshop - Adobe Premier Pro - Adobe After Effects - Adobe Media Encoder - Adobe Audition - Adobe InDesign
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 Servicio_20/2/2024_2_30 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
72,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
72,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE LICENCIA DE ADOBE CLOUD, PARA SER UTILIZADA POR EL DEPARTAMENTO DE COMUNICACIONES
72,840.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708439281862uHpt6
1
72,840.00
DOP
Vencido
Link