1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.959968
Contract reference
DIDA-2025-00021
Contract description:
SERVICIO DE RENOVACION DE LICENCIA DE ADOBE CREATIVE CLOUD POR UN PERIODO DE 12 MESES PARA USO DE LA INSTITUCION DIDA (DOS USUARIOS)
Type of Contract
Services
Contract Start:
07/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0015
Request Title
SERVICIO DE RENOVACION DE LICENCIA DE ADOBE CREATIVE CLOUD POR UN PERIODO DE 12 MESES PARA USO DE LA INSTITUCION DIDA (DOS USUSARIOS)
Description
SERVICIO DE RENOVACION DE LICENCIA DE ADOBE CREATIVE CLOUD POR UN PERIODO DE 12 MESES PARA USO DE LA INSTITUCION DIDA (DOS USUSARIOS)
Business Operation
Tecnología de la Información y Comunicación (TIC)
Reply Reference
oferta _EXT
Type of Contract
ServicesDominicana
Contract Value
153,087.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 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
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1
DO1.PCCNTR.2036748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,087.30
0.00
0.00
0.00
153,087.30
153,087.30
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 dos (2) usuarios al plan: Creative Cloud For Teams All Apps con la Ref.: Plan VIP 5D8755BC105539B6F7EA, para un periodo de doce (12) meses
2
UD
76,543.65
76,543.65
153,087.30
0.00
0.00
0.00
153,087.30
153,087.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1743794085308VrPAl.pdf
EG1743794085308VrPAl.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
153,087.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
153,087.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pAGO
153,087.30
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743794085308VrPAl
1
153,087.30
DOP
Vencido
Link