Contract Notice Detail
Summary Information

Summary Information

1,260,800 Pesos Dominicanos
 
ADESS-DAF-CM-2024-0023 
Adquisición licencias de programas informáticos para el departamento de comunicaciones de la ADESS 
Fase del Pliego de Condiciones Específicas
Published
"Adquisición licencias de programas informáticos para el departamento de comunicaciones de la ADESS" 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

1 day ago (21/10/2024 16:00:04(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 hours left (23/10/2024 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
1 day left (24/10/2024 08:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
1 day left (24/10/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days left (25/10/2024 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days left (28/10/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days left (30/10/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days left (30/10/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days left (31/10/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days left (01/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days left (01/11/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,260,800.00 DOP
1,260,800.00 DOP
AccountValueAnnual Availability
2.2.5.9.011,260,800.00  DOP
1,260,800.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1729536301529YXCOy31,260,800.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Contract Documents

Contract Documents

No
Document NameType
Código de Etica ADESS.pdfOtherDownload
Compromiso Código de Etica ADESS.docxOtherDownload
Compromiso-etico-de-proveedores.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
OGTIC LICENCIAS SOFTWARE.pdfOtherDownload
FICHA TECNICA LICENCIAS.pdfDownload
Solicitud de Compras - V1.2019.pdfDownload
Invitacion_0001.pdfDownload
Convocatoria.pdfOtherDownload
Acta Simple del Procedimiento.pdfDownload
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Licencias softwares/plataformas de diseños T-4-
    
Subtotal
1,260,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81112501 - Servicio de li(...)
2.2.5.9.01Suite de Adobe (Creayive Cloud)6UD70,000420,000.00
    
 
2
81112501 - Servicio de li(...)
2.2.5.9.01Corel Draw (Graphic Suite para empresas)2UD72,500145,000.00
    
 
3
81112501 - Servicio de li(...)
2.2.5.9.01Filmora (Bussiness Plan)2UD14,40028,800.00
    
 
4
81112501 - Servicio de li(...)
2.2.5.9.01 Davinci resolve (DaVinciResolve 19)1UD216,000216,000.00
    
 
5
81112501 - Servicio de li(...)
2.2.5.9.01FreeHand MX (Adoce)1UD24,00024,000.00
    
 
6
81112501 - Servicio de li(...)
2.2.5.9.01Metricool (Advance)1UD11,00011,000.00
    
 
7
81112501 - Servicio de li(...)
2.2.5.9.01Hootsuite (Professional plan)1UD72,00072,000.00
    
 
8
81112501 - Servicio de li(...)
2.2.5.9.01Brand 24 (Team plan)1UD72,00072,000.00
    
 
9
81112501 - Servicio de li(...)
2.2.5.9.01Nitro (PRO)2UD93,000186,000.00
    
 
10
81112501 - Servicio de li(...)
2.2.5.9.01SketchUp (PRO)1UD86,00086,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/10/2024 15:55 (UTC -4 hours)
Detail
22/10/2024 12:11 (UTC -4 hours)
Detail
21/10/2024 17:40 (UTC -4 hours)
Detail