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.958130   Contract reference DIDA-2025-00020   Contract description: Renovación   Type of Contract Services   Contract Start: 07/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2026 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 DIDA-DAF-CD-2025-0012   Request Title SERVICIO DE RENOVACIÓN LICENCIA DE ADOBE CREATIVE CLOUD POR UN PERIODO DE 12 MESES PARA USO DE LA INSTITUCIÓN DIDA (CINCO USUARIOS).   Description SERVICIO DE RENOVACIÓN LICENCIA DE ADOBE CREATIVE CLOUD POR UN PERIODO DE 12 MESES PARA USO DE LA INSTITUCIÓN DIDA (CINCO USUARIOS).   Business Operation Tecnología de la Información y Comunicación (TIC)   Reply Reference oferta _EXT   Type of Contract ServicesDominicana   Contract Value 229,630.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.2034280 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,630.95 0.00 0.00 0.00 229,630.95 229,630.95         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 licencias de diseño gráfico para habilitar tres (3) usuarios al plan: Creative Cloud For Teams All Apps con la Ref.: Plan VIP 5D8755BC105539B6F7EA, para un periodo de doce (12) meses. 3 UD 76,543.65 76,543.65 229,630.95 0.00 0.00 0 0.00 229,630.95 229,630.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_31/3/2025_11_14 p.m..Pdf Download Orden de Servicio.pdf Orden de Servicio.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 229,630.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 229,630.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 229,630.95  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17434627924055ij9H 1 229,630.95  DOP Vencido Link