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.841853   Contract reference ADN-2024-00280   Contract description: Adquisición de Licencias de Software   Type of Contract Goods   Contract Start: 12/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2024 14:00:00 ((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 ADN-DAF-CM-2024-0044   Request Title Adquisición de Licencias de Software   Description Adquisición de Licencias de Software   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION   Reply Reference PROPUESTA PARA PROCESO ADN-DAF-CM-2024-0044   Type of Contract GoodsDominicana   Contract Value 371,013.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1809028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,013.42 0.00 0.00 0.00 455,157.96 371,013.42         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencia de software- Architecture Engineering y Contruction • Colletion IC Comercial new single-user ELD • subscription valida por 6 meses 3 UD 35,490 95,261.68 285,785.04 0.00 0 0.00 0.00 106,470.00 285,785.04         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencia de software- Creative Cloud • For teams all Apps • VIP government • Subscriptión valida por 6 meses 3 UD 116,229.32 28,409.46 85,228.38 0.00 0 0.00 0.00 348,687.96 85,228.38 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_12/4/2024_1_42 p.m..Pdf Download WhatsApp Image 2024-05-23 at 4.29.54 PM (1).jpeg WhatsApp Image 2024-05-23 at 4.29.54 PM (1).jpeg 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 371,013.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 371,013.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 371,013.42  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-2024-00280 1 371,013.42  DOP Vencido ADN-DAF-CM-2024-0044-Certificación de Fondos- Licencias de Software_0001.pdf (View History)