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.899834   Contract reference DGPLT-2024-00027   Contract description: Renovación de licencias Adobe Acrobat Pro, para uso de esta Dirección   Type of Contract Services   Contract Start: 01/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2025 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 DGPLT-DAF-CD-2024-0016   Request Title Renovación de licencias Adobe Acrobat Pro, para uso de esta Dirección   Description Renovación de licencias Adobe Acrobat Pro, para uso de esta Dirección   Business Operation DARTEC   Reply Reference Mattar Consulting_EXT   Type of Contract ServicesDominicana   Contract Value 111,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida México, No. 45, Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,630.00 0.00 0.00 0.00 115,005.00 111,630.00         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 licencias Adobe Acrobat Pro, para uso de esta Dirección 15 UD 7,667 7,442 111,630.00 0.00 0 0.00 0.00 115,005.00 111,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cotizacion PDF 1909.pdf cotizacion PDF 1909.pdf Download Contract Technical Document Mappings Orden de Servicio_19/9/2024_4_59 p.m..Pdf Download cuota adobe.pdf cuota adobe.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 111,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 111,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 111,630.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727706350137DG3gg 1 111,630.00  DOP Vencido Link