1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.944301   Contract reference ONAPI-2025-00010   Contract description: Renovación de 3 licencias de Abobe Acrobat XI Estándar y 2 programa de Adobe Creative Cloud CC   Type of Contract Services   Contract Start: 25/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ONAPI-DAF-CD-2025-0001   Request Title Renovación de 3 licencias de Abobe Acrobat XI Estándar y 2 programa de Adobe Creative Cloud CC   Description Renovación de 3 licencias de Abobe Acrobat XI Estándar y 2 programa de Adobe Creative Cloud CC   Business Operation departamento de informatica   Reply Reference OFERTA ITCORP_EXT   Type of Contract ServicesDominicana   Contract Value 148,706.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1999926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,706.62 0.00 0.00 0.00 220,000.00 148,706.62         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de tres licencias de Adobe Acrobat XI estándar. Numero de plan VIP 63F77E39D32C95BCD24A. 3 UD 20,000 9,643.38 28,930.14 0.00 0.00 0.00 60,000.00 28,930.14         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de dos programas de Adobe Creative Cloud CC. Numero de plan VIP 63F77E39D32C95BCD24A. 2 UD 80,000 59,888.24 119,776.48 0.00 0.00 0.00 160,000.00 119,776.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_11/2/2025_2_24 p.m..Pdf Download COMPROMISO 2025-0001.pdf COMPROMISO 2025-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,706.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 148,706.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de 3 licencias de Abobe Acrobat XI Estándar y 2 programa de Adobe Creative Cloud CC 148,706.62  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739283993023O0ZiR 1 148,706.62  DOP Vencido Link