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.855970   Contract reference CODOPESCA-2024-00059   Contract description: SERVICIO DE RENOVACIÓN DE LICENCIAS ADOBE CREATIVE   Type of Contract Services   Contract Start: 28/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2024 15:00:00 ((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 CODOPESCA-DAF-CD-2024-0026   Request Title SERVICIO DE RENOVACIÓN DE LICENCIAS ADOBE CREATIVE   Description SERVICIO DE RENOVACIÓN DE LICENCIAS ADOBE CREATIVE   Business Operation División de Tecnologia   Reply Reference Clickteck, SRL Nº Documento: 130299668_EXT   Type of Contract ServicesDominicana   Contract Value 154,270.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1837702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,270.57 0.00 0.00 0.00 154,270.57 154,270.57         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 ADOBE CREATIVE CLOUDE 2 UD 63,657.29 63,657.29 127,314.58 0.00 0.00 0.00 127,314.58 127,314.58         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 ADOBE ILLUSTRATOR 1 UD 26,955.99 26,955.99 26,955.99 0.00 0.00 0.00 26,955.99 26,955.99 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_28/5/2024_12_52 p.m..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 154,270.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 154,270.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 154,270.57  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716900709220zZ6PG 1 154,270.57  DOP Vencido Link