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.892675   Contract reference IDAC-2024-00293   Contract description: ADQUISICION DE LICENCIAS INFORMATICAS ACROBAT PRO EXCLUSIVO PARA MIPYMES   Type of Contract Services   Contract Start: 13/09/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 IDAC-DAF-CM-2024-0086   Request Title ADQUISICION DE LICENCIAS INFORMATICAS ACROBAT PRO EXCLUSIVO PARA MIPYMES   Description ADQUISICION DE LICENCIAS INFORMATICAS ACROBAT PRO EXCLUSIVO PARA MIPYMES   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference PROPUESTA PARA PROCESO IDAC-DAF-CM-2024-0086   Type of Contract ServicesDominicana   Contract Value 758,456.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/09/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1872120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 758,456.25 0.00 0.00 0.00 1,149,975.00 758,456.25         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIA PARA EL PROGRAMA ACROBAT PRO CONFORME AL DOCUMENTO DE FICHA TECNICA 57 UD 20,175 13,306.25 758,456.25 0.00 0 0.00 0.00 1,149,975.00 758,456.25 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 Servicio_25/7/2024_5_38 p.m..Pdf Download DISP PRES EXP 286-2024 (1).pdf DISP PRES EXP 286-2024 (1).pdf Download ORDEN DE SERVICIOS 00293.pdf ORDEN DE SERVICIOS 00293.pdf Download ACTA DE ADJUDICACION_022.pdf ACTA DE ADJUDICACION_022.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 758,456.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 758,456.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 758,456.25  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0286A-2024 1 758,456.25  DOP Vencido DISP PRES EXP 286-2024 (1).pdf