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.959026   Contract reference IDAC-2025-00099   Contract description: RENOVACIÓN DE LICENCIAS INFORMÁTICAS CREATIVE CLOUD FOR TEAMS ALL APPS, Y VEEAM DATA PLATFORM ADVANCED, DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 02/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0029   Request Title RENOVACIÓN DE LICENCIAS INFORMÁTICAS CREATIVE CLOUD FOR TEAMS ALL APPS, Y VEEAM DATA PLATFORM ADVANCED, DIRIGIDO A MIPYME.   Description RENOVACIÓN DE LICENCIAS INFORMÁTICAS CREATIVE CLOUD FOR TEAMS ALL APPS, Y VEEAM DATA PLATFORM ADVANCED, DIRIGIDO A MIPYME.   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference IDAC-DAF-CM-2025-0029 RENOVACIÓN DE LICENCIAS INFO   Type of Contract ServicesDominicana   Contract Value 67,077.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,077.02 0.00 0.00 0.00 78,000.00 67,077.02         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 INFORMÁTICA CREATIVE CLOUD FOR TEAMS ALL APPS. Vigencia: Un (1) año Plan: Adobe Creative Cloud For Teams All Apps 1 UD 78,000 67,077.02 67,077.02 0.00 0.00 0.00 78,000.00 67,077.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IDAC-2025-00099-CLICKTECK SRL.pdf IDAC-2025-00099-CLICKTECK SRL.pdf Download CERTIFICADO DE DISPONIB EXP 132A-2025 cli.pdf CERTIFICADO DE DISPONIB EXP 132A-2025 cli.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 293,132.39 DOP Budget Appropriation Value 293,132.39 DOP Account Value Annual Availability 2.2.5.9.01 293,132.39  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACIÓN DE LICENCIAS INFORMÁTICAS CREATIVE CLOUD FOR TEAMS ALL APPS, Y VEEAM DATA PLATFORM ADVANCED, DIRIGIDO A MIPYME. 293,132.39  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 132B-2025 1 293,132.39  DOP Vencido CERTIFICADO DE DISPONIB EXP 132B-2025 mc.pdf 2026 132B 2 293,132.39  DOP Aprobado CERTIFICADO DE DISPONIB EXP 132B-2025 mc.pdf