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.896431   Contract reference IDAC-2024-00352   Contract description: Renovación De Licencias Informáticas Acrobat Pro.   Type of Contract Services   Contract Start: 23/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2024-0093   Request Title Renovación De Licencias Informáticas Acrobat Pro.   Description Renovación De Licencias Informáticas Acrobat Pro.   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference PROPUESTA PARA PROCESO IDAC-DAF-CM-2024-0093   Type of Contract ServicesDominicana   Contract Value 443,884.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.1904131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 443,884.66 0.00 0.00 0.00 567,300.00 443,884.66         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 RENOVACIÓN DE LICENCIA ACROBAT PRO. Vigencia: Uno (1) año. Conforme a las especificaciones técnicas. 31 UD 18,300 14,318.86 443,884.66 0.00 0 0.00 0.00 567,300.00 443,884.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISP PRES EXP 332-2024.pdf DISP PRES EXP 332-2024.pdf Download IDAC-2024-00352-MATTAR CONSULTING SRL.pdf IDAC-2024-00352-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 443,884.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 443,884.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación De Licencias Informáticas Acrobat Pro. 443,884.66  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 332 2024 443,884.66  DOP Vencido DISP PRES EXP 332-2024.pdf