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.915760   Contract reference SNS-2024-00136   Contract description: RENOVACIÓN DE LICENCIAS PROGRAMA ADOBE PHOTOSHOP, ILLUSTRATOR, ACROBAT READER, ANIMATE, AFTER EFFECTS, PREMIER, INDESIGN DEL SNS.   Type of Contract Services   Contract Start: 19/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 SNS-DAF-CM-2024-0050   Request Title RENOVACIÓN DE LICENCIAS PROGRAMA ADOBE PHOTOSHOP, ILLUSTRATOR, ACROBAT READER, ANIMATE, AFTER EFFECTS, PREMIER, INDESIGN DEL SNS.   Description RENOVACIÓN DE LICENCIAS PROGRAMA ADOBE PHOTOSHOP, ILLUSTRATOR, ACROBAT READER, ANIMATE, AFTER EFFECTS, PREMIER, INDESIGN DEL SNS.   Business Operation Dirección de Comunicaciones   Reply Reference RENOVACIÓN DE LICENCIAS SNS-DAF-CM-2024-0050   Type of Contract ServicesDominicana   Contract Value 1,323,272.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,323,272.91 0.00 0.00 0.00 1,761,816.41 1,323,272.91         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovacion de Licencias programa Adobe Acrobat 1 UD 1,761,816.41 1,323,272.91 1,323,272.91 0.00 0.00 0 0.00 1,761,816.41 1,323,272.91 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_13/11/2024_1_20 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Compras.PDF Orden de Compras.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 1,323,272.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,323,272.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIAS PROGRAMA ADOBE PHOTOSHOP, ILLUSTRATOR, ACROBAT READER, ANIMATE, AFTER EFFECTS, PREMIER, INDESIGN DEL SNS. 1,000,000.00  DOP Diciembre 2024 2   2 323,272.91  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732040995283viAsh 1 1,000,000.00  DOP Vencido Link