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.921022   Contract reference Biblioteca Nacional-2024-00181   Contract description: Solicitud de renovación de servicio de Adobe Creative Cloud para uso de esta institución.   Type of Contract Services   Contract Start: 04/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Biblioteca Nacional-DAF-CD-2024-0144   Request Title Solicitud de renovación de servicio de Adobe Creative Cloud para uso de esta institución.   Description Solicitud de renovación de servicio de Adobe Creative Cloud para uso de esta institución.   Business Operation DEPARTAMENTO DE LAS TIC   Reply Reference FL Betances & Asociados_EXT   Type of Contract ServicesDominicana   Contract Value 24,699.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1955151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,699.38 0.00 0.00 0.00 75,000.00 24,699.38         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 del servicio Adobe Creative Cloud (ver ficha técnica) 1 UD 75,000 24,699.38 24,699.38 0.00 0.00 0.00 75,000.00 24,699.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Adobe.pdf Carta Adobe.pdf Download Ficha Adobe.pdf Ficha Adobe.pdf Download Adjudicación DAF-CD-2024-0144.pdf Adjudicación DAF-CD-2024-0144.pdf Download Aprop. Adobe.pdf Aprop. Adobe.pdf Download Cuota Adobe.pdf Cuota Adobe.pdf Download Contract Technical Document Mappings Orden de Servicio_4/12/2024_6_43 p.m..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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732549335679teKxE 2 24,699.38  DOP Vencido Link