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.832704   Contract reference CNZFE-2024-00027   Contract description: RENOVACIÓN ANUAL LICENCIAS ANTIVIRUS, DISEÑO GRAFICO Y LICENCIAS CORREOS ELECTRONICOS.   Type of Contract Services   Contract Start: 15/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2024 19:00:00 ((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 CNZFE-DAF-CM-2024-0003   Request Title RENOVACIÓN ANUAL LICENCIAS ANTIVIRUS, DISEÑO GRAFICO Y LICENCIAS CORREOS ELECTRONICOS.   Description RENOVACIÓN ANUAL LICENCIAS ANTIVIRUS, DISEÑO GRAFICO Y LICENCIAS CORREOS ELECTRONICOS.   Business Operation DEPTO. TECNOLOGÍA   Reply Reference CNZFE-DAF-CM-2024-0003 RENOVACIÓN ANUAL LICENCIAS   Type of Contract ServicesDominicana   Contract Value 539,540.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 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.1789324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 539,540.37 0.00 0.00 0.00 480,000.00 539,540.37         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         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 RENOVACIÓN SUSCRIPCION ANUAL LICENCIA DE SUITE ADOBE CREATIVE CLOUD APPS ( Photoshop, Illustrator, InDesign, Adobe XD, Lightroom, Acrobat Pro, Animate, Dreamweaver, Premiere Pro, Premiere Rush, After Effects, Dimension, Audition, InCopy, Lightroom Classic, Media Encoder, Character Animator, Prelude, Fuse, Bridge) (VIP Number: A7F7457131E6DAC15F7A). 3 UD 30,000 62,082.33 186,246.99 0.00 0.00 0.00 90,000.00 186,246.99         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 RENOVACIÓN LICENCIAS SISTEMAS OPERATIVOS WINDOWS SERVER 6 UD 65,000 58,882.23 353,293.38 0.00 0.00 0.00 390,000.00 353,293.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CNZFE-2024-00027.pdf CNZFE-2024-00027.pdf Download DGII FL.pdf DGII FL.pdf Download TSS FL.pdf TSS FL.pdf Download RPE FL.pdf RPE FL.pdf Download CUOTA FL.pdf CUOTA FL.pdf Download CNZFE-2024-00027.pdf CNZFE-2024-00027.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 539,540.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 539,540.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN ANUAL LICENCIAS ANTIVIRUS, DISEÑO GRAFICO Y LICENCIAS CORREOS ELECTRONICOS. 539,540.37  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709925576832m9Pt3 1 539,540.37  DOP Vencido Link