Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.901370 
Contract referenceINEFI-2024-00294 
Contract description:ADQUISICION DE SOFTWARE 
Goods 
Contract Start:
09/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
INEFI-DAF-CM-2024-0042 
ADQUISICION DE SOFTWARE 
ADQUISICION DE SOFTWARE 
Departamento de Tecnología de la Información y Comunicación 
ADQUISICION DE SOFTWARE 
GoodsDominicana 
396,451.5 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1892032 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
396,451.500.000.000.00858,149.10396,451.50
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
81112501 - Servicio de li(...)
2.2.5.9.01LICENCIAS SOFTWARE (ADOBE LIGHTROOM W CLASSIC FOR TEAMS SUBS NEW)3UD57,209.9426,430.179,290.300.000.0000.00171,629.8279,290.30
    
2
81112501 - Servicio de li(...)
2.2.5.9.01LICENCIAS SOFTWARE (ADOBE INDESIGN FOR TEAMS SUBS NEW)3UD57,209.9426,430.179,290.300.000.0000.00171,629.8279,290.30
    
3
81112501 - Servicio de li(...)
2.2.5.9.01LICENCIAS SOFTWARE (OLP ADOBE ILLUSTRATOS FOR TEAMS SUBS NEW)3UD57,209.9426,430.179,290.300.000.0000.00171,629.8279,290.30
    
4
81112501 - Servicio de li(...)
2.2.5.9.01LICENCIAS SOFTWARE (OLP ADOBE PREMIERE FOR TEAMS SUBS NEW)3UD57,209.9426,430.179,290.300.000.0000.00171,629.8279,290.30
    
5
81112501 - Servicio de li(...)
2.2.5.9.01LICENCIAS SOFTWARE (OLP ADOBE AFTER EFFECTS FOR TEAMS SUBS NEW)3UD57,209.9426,430.179,290.300.000.0000.00171,629.8279,290.30
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
General Source
396,451.50 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.01396,451.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE SOFTWARE396,451.50  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1727987669535Fd1IA1396,451.50  DOPLink