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.833581   Contract reference DGII-2024-00036   Contract description: Adquisición de suscripción Adobe Acrobat Pro   Type of Contract Goods   Contract Start: 15/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGII-DAF-CM-2024-0012   Request Title Adquisición de suscripción Adobe Acrobat Pro   Description Adquisición de suscripción Adobe Acrobat Pro   Business Operation Gerencia de Tecnología   Reply Reference PROPUESTA PARA PROCESO DGII-DAF-CM-2024-0012 Adqu   Type of Contract GoodsDominicana   Contract Value 267,724.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,724.25 0.00 0.00 0.00 300,068.50 267,724.25         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Suscripción Adobe Acrobat Pro for teams 25 UD 12,002.74 10,708.97 267,724.25 0.00 0.00 0.00 300,068.50 267,724.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/3/2024_1_49 p.m..Pdf Download Acta Simple.pdf Acta Simple.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Evaluación Técnica.pdf Evaluación Técnica.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Orden de Compras DGII-2024-00036.pdf Orden de Compras DGII-2024-00036.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,724.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 267,724.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 267,724.25  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-CM-2024-0032 1 267,724.25  DOP Vencido Cuota a Comprometer.pdf (View History)