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.944026   Contract reference UTEPDA-2025-00001   Contract description: LICENCIA INFORMATICA ADOBE   Type of Contract Services   Contract Start: 25/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2026 10:00:00 ((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 UTEPDA-DAF-CD-2025-0001   Request Title LICENCIA INFORMATICA ADOBE   Description LICENCIA INFORMATICA ADOBE   Business Operation Departamento de Comunicaciones   Reply Reference UTEPDA-DAF-CD-2025-0001   Type of Contract ServicesDominicana   Contract Value 72,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av Romulo Betancourt No. 369, Santo Domingo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Aplicaciones que incluyen el plan: -Photoshop -Adobe Illustrador -Premiere Pro -Audition -After Effects -Acrobat -Adobe InDesign -Adobe Express Behance Adobe Live Adobe portfolio Duración: 12 Meses Catalogue Items   Back To Top     1   DO1.PCCNTR.2011939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,295.00 0.00 0.00 0.00 73,203.04 72,295.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 SERVICIO DE LICENCIA ADOBE 1 UD 73,203.04 72,295 72,295.00 0.00 0.00 0.00 73,203.04 72,295.00   Mis observaciones:- LICENCIAS PARA PLATAFORMA ADOBE CLOUD. - INCLUYA LAS SIGUIENTES APLICACIONES DEL GRUPO DE ADOBE. - ADOBE ILLUSTRADOR - ADOBE PHOTOSHOP - ADOBE PREMIER PRO - ADOBE AFTER EFFECTS - ADOBE MEDIA ENCODER - ADOBE AUDITION - ADOBE INDESIGN     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_25/2/2025_12_42 p.m..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 72,295.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 72,295.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :LICENCIA INFORMATICA ADOBE 72,295.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740487192164RrW1P 1 72,295.00  DOP Vencido Link