1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.219434
Contract reference
SIUBEN-2018-00050
Contract description:
Compra de renovación de licencia Creative for Teams (Suite Adobe 12 meses) para Departamento de Comunicaciones.
Type of Contract
Services
Contract Start:
26/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2019 15:00:00
((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
SIUBEN-DAF-CM-2018-0003
Request Title
Compra de renovación de licencia Creative for Teams (Suite Adobe 12 meses) para Departamento de Comunicaciones.
Description
Compra de renovación de licencia Creative for Teams (Suite Adobe 12 meses) para Departamento de Comunicaciones.
Business Operation
Departamento de Informática
Reply Reference
Oferta SoftwareONE_EXT
Type of Contract
ServicesDominicana
Contract Value
132,603.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
26/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: 5 días hábiles después de entregada la orden de compras Crédito: 45 días hábiles
Catalogue Items
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1
DO1.PCCNTR.429102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,375.46
0.00
20,227.58
0.00
135,000.00
132,603.04
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Renovación de licencia: Creative Cloud for Teams (Suite Adobe todas las aplicaciones 12 meses)
1
UD
135,000
112,375.46
112,375.46
0.00
18
20,227.58
0.00
135,000.00
132,603.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden de compras.pdf
orden de compras.pdf
Download
CDC-0050.pdf
CDC-0050.pdf
Download
Budget Setting
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0807A208DE8BF9D55C8B7C6F4977D37838FBE82B1217A96EB05F5AB6402A5E92