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.725587
Contract reference
EDESUR-2023-00120
Contract description:
Adquisición de Licencias Adobe Creative Cloud y Vspace Ncomputing L300
Type of Contract
Services
Contract Start:
04/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-08-ProcesosExcepcion
Request Reference
EDESUR-CCC-PEEX-2022-0026
Request Title
Adquisición de Licencias Adobe Creative Cloud y Vspace Ncomputing L300
Description
Adquisición de Licencias Adobe Creative Cloud y Vspace Ncomputing L300.
Business Operation
Dirección de Tecnología de la Información
Reply Reference
EDESUR-CCC-PEEX-2022-0026
Type of Contract
ServicesDominicana
Contract Value
323,967.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
04/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1534007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
323,967.60
0.00
0.00
0.00
400,000.00
323,967.60
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
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
LICENCIAS ADOBE CREATIVE CLOUD
5
UD
80,000
64,793.52
323,967.60
0.00
0.00
0.00
400,000.00
323,967.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0096-2023 PWA S.R.L_.pdf
0096-2023 PWA S.R.L_.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
21. 047 Adjudicacion Licencias Adobe Creative Cloud.pdf
21. 047 Adjudicacion Licencias Adobe Creative Cloud.pdf
Download
26. 4500027973 PWA EIRL.pdf
26. 4500027973 PWA EIRL.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
21. 047 Adjudicacion Licencias Adobe Creative Cloud.pdf
21. 047 Adjudicacion Licencias Adobe Creative Cloud.pdf
Download
14. Registro de Participantes.pdf
14. Registro de Participantes.pdf
Download
20. Informe de evaluacion pericial.pdf
20. Informe de evaluacion pericial.pdf
Download
20. Informe de evaluacion pericial.pdf
20. Informe de evaluacion pericial.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
323,967.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
323,967.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
190
Pago contra factura
323,967.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-CF-190-2022
1
323,967.60
DOP
Vencido
Cuota a Comprometer.pdf
2024
1
1
323,967.60
DOP
Vencido
Cuota a Comprometer.pdf