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.265202
Contract reference
ADESS-2018-00449
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2018-0336
Request Title
Adquisición de Licencia para descargar imágenes
Description
Adquisición de Licencia para descargar imágenes ,
Business Operation
Comunicaciones
Reply Reference
Adquisición de Licencia para descargar imágenes._E
Type of Contract
ServicesDominicana
Contract Value
22,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.556937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,067.80
0.00
3,432.20
0.00
22,500.00
22,500.00
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Suscripcion a Shutterstocks, por un mes, 750 imágenes (entrega electrónica)
1
UD
22,500
19,067.8
19,067.80
0.00
18
3,432.20
0.00
22,500.00
22,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer # 387.pdf
Cuota a Comprometer # 387.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/10/2018_06_23 p.m..Pdf
Download
Budget Setting
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E01F8F54CFF8D1CD37BDCB3FBE682170A3D820C6BE91CDF57FF7BF7CA28ACB70