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.842750   Contract reference CORAASAN-2024-00065   Contract description: Servicio de renovación de Suite Adobe Creative Cloud .   Type of Contract Services   Contract Start: 16/04/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2024-0027   Request Title Servicio de renovación de Suite Adobe Creative Cloud .   Description Servicio de renovación de Suite Adobe Creative Cloud .   Business Operation Depto de operaciones TIC   Reply Reference Servicio de renovación de Suite Adobe Creative Clo   Type of Contract ServicesDominicana   Contract Value 73,148.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1801721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,148.86 0.00 0.00 0.00 78,500.00 73,148.86         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 Servicio de renovacion Suite Adobe Creative Cloud para 2 dispositivos. 1 UD 78,500 73,148.86 73,148.86 0.00 0.00 0.00 78,500.00 73,148.86 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_16/4/2024_5_44 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de adjudicación simple CD.pdf Acta de adjudicación simple CD.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 73,148.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 73,148.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 73,148.86  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712850664854ZzFaH 1 73,148.86  DOP Vencido Link