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.927902
Contract reference
PROCURADURIA-2024-00542
Contract description:
Adquisición y renovación de licencias de software Adobe Creative Cloud y Photoshop.
Type of Contract
Services
Contract Start:
18/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-DAF-CM-2024-0169
Request Title
Adquisición y renovación de licencias de software Adobe Creative Cloud y Photoshop.
Description
Adquisición y renovación de licencias de software Adobe Creative Cloud y Photoshop.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
PROCURADURIA-DAF-CM-2024-0169
Type of Contract
ServicesDominicana
Contract Value
1,595,190 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. JIMENEZ MOYA 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1972201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,595,190.00
0.00
0.00
0.00
1,547,500.00
1,595,190.00
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
43233203 - Software de ma
(...)
43233203 - Software de manejo de seguridad de red o de redes privadas virtuales vpn
2.6.8.3.01
Renovación de Licencia Adobe Creative Cloud All APP for teams
10
UD
127,750
131,636
1,316,360.00
0.00
0
0.00
0.00
1,277,500.00
1,316,360.00
1
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
Renovación de licencia Adobe Creative Cloud for teams -PHOTOSHOP
3
UD
54,000
55,766
167,298.00
0.00
0
0.00
0.00
162,000.00
167,298.00
1
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
Adquisición de licencia Adobe Creative Cloud for teams -PHOTOSHOP
2
UD
54,000
55,766
111,532.00
0.00
0
0.00
0.00
108,000.00
111,532.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/12/2024_1_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,595,190.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,595,190.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición y renovación de licencias de software Adobe Creative Cloud y Photoshop.
1,595,190.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.6.8.3.01
1
1,595,190.00
DOP
Vencido
Cuota a comprometer (2).pdf