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.955226   Contract reference DGPLT-2025-00001   Contract description: Renovación de licencias Acrobat Pro for teams Subscription Renewal, para uso de la Dirección General De Política y Legislación Tributaria.   Type of Contract Services   Contract Start: 26/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-01-ComprasMenores   Request Reference DGPLT-DAF-CM-2025-0001   Request Title Renovación de licencias Acrobat Pro for teams Subscription Renewal, para uso de la Dirección General De Política y Legislación Tributaria.   Description Renovación de licencias Acrobat Pro for teams Subscription Renewal, para uso de la Dirección General De Política y Legislación Tributaria.   Business Operation Dirección de Tecnologias de Información y Comunicación   Reply Reference DGPLT-DAF-CM-2025-0001   Type of Contract ServicesDominicana   Contract Value 1,454,203.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida México, No. 45, Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,454,203.80 0.00 0.00 0.00 1,705,459.35 1,454,203.80         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 licencia Acrobat Pro for teams Subscription Renewal 105 UD 16,242.47 13,849.56 1,454,203.80 0.00 0.00 0.00 1,705,459.35 1,454,203.80 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_4/3/2025_1_07 p.m..Pdf Download CUOTA ADOBE.pdf CUOTA ADOBE.pdf Download APROPIACION ADOBE.pdf APROPIACION ADOBE.pdf Download orden de compra PWA.pdf orden de compra PWA.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 1,454,203.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,454,203.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 1,454,203.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741096846368QXgPa 1 1,454,203.80  DOP Vencido Link