1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.913820
Contract reference
INAP-2024-00141
Contract description:
CONTRATACIÓN DE RENOVACIÓN LICENCIAS TECNOLÓGICAS, PARA SER UTILIZADAS EN LOS PROGRAMAS OPERATIVOS DEL ÁREA TECNOLÓGICA DEL INAP,
Type of Contract
Services
Contract Start:
15/11/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAP-DAF-CM-2024-0027
Request Title
CONTRATACIÓN DE RENOVACIÓN LICENCIAS TECNOLÓGICAS, PARA SER UTILIZADAS EN LOS PROGRAMAS OPERATIVOS DEL ÁREA TECNOLÓGICA DEL INAP,
Description
CONTRATACIÓN DE RENOVACIÓN LICENCIAS TECNOLÓGICAS, PARA SER UTILIZADAS EN LOS PROGRAMAS OPERATIVOS DEL ÁREA TECNOLÓGICA DEL INAP,
Business Operation
Departamento de Informatica
Reply Reference
INAP-DAF-CM-2024-0027
Type of Contract
ServicesDominicana
Contract Value
123,195 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1941119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,195.00
0.00
0.00
0.00
190,000.00
123,195.00
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
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Adquisición Licencia de ADOBE CREATIVE CLOUD 5 Licencias del paquete Adobe Creative Cloud Incluye: • Acrobat Pro. • Photoshop. • InDesign. • After Effects. • Lightroom. • XD. • Animate. • Lightroom Classic. • After Effects • Animate (Antes conocido como Flash Professional) • Audition • Dreamweaver • Color • Illustrator • InCopy • InDesign • Photoshop • Photoshop Lightroom • Prelude • Premiere Pro • SpeedGrade • Story • XD • Dimension • Portfolio • Fuse • Bridge • Stock •
1
UD
190,000
123,195
123,195.00
0.00
0.00
0.00
190,000.00
123,195.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA FL.pdf
CUOTA FL.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/11/2024_5_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,438,848.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,438,848.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
300
Transferencia
1,438,848.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731684709447WxrMA
1
1,438,848.00
DOP
Vencido
Link