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.892701   Contract reference IDAC-2024-00321   Contract description: Renovación Y Suscripción De Licencias Informáticas Microsoft Power BI, Microsoft Project P3 Y Adobe Master Collection Creative Cloud (Photoshop, Illustrator), Exclusivo Para MIPYMES.   Type of Contract Services   Contract Start: 13/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (14/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0089   Request Title Renovación Y Suscripción De Licencias Informáticas Microsoft Power BI, Microsoft Project P3 Y Adobe Master Collection Creative Cloud (Photoshop, Illustrator), Exclusivo Para MIPYMES.   Description Renovación Y Suscripción De Licencias Informáticas Microsoft Power BI, Microsoft Project P3 Y Adobe Master Collection Creative Cloud (Photoshop, Illustrator), Exclusivo Para MIPYMES.   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference PROPUESTA PARA PROCESO IDAC-DAF-CM-2024-0089   Type of Contract ServicesDominicana   Contract Value 620,580.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (14/09/2026 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.1881037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,580.07 0.00 0.00 0.00 781,000.00 620,580.07         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         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 RENOVACIÓN LICENCIA ADOBE MASTER COLLECTION CREATIVE CLOUD (PHOTOSHOP, ILLUSTRATOR). Vigencia: Uno (1) año. Conforme a las especificaciones técnicas. 8 UD 71,000 56,416.37 451,330.96 0.00 0 0.00 0.00 568,000.00 451,330.96         6 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 NUEVA SUSCRIPCION LICENCIA ADOBE MASTER COLLECTION CREATIVE CLOUD (PHOTOSHOP, ILLUSTRATOR). Vigencia: Uno (1) año. Conforme a las especificaciones técnicas. 3 UD 71,000 56,416.37 169,249.11 0.00 0 0.00 0.00 213,000.00 169,249.11 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_13/8/2024_3_18 p.m..Pdf Download IDAC-2024-00321-MATTAR CONSULTING SRL.pdf IDAC-2024-00321-MATTAR CONSULTING SRL.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 787,265.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 787,265.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación Y Suscripción De Licencias Informáticas Microsoft Power BI, Microsoft Project P3 Y Adobe Master Collection Creative Cloud (Photoshop, Illustrator), Exclusivo Para MIPYMES. 787,265.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 296A 2024 787,265.00  DOP Vencido DISP PRES EXP 296A-2024.pdf