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.971087   Contract reference EDEESTE-2025-00171   Contract description: RENOVACION ANUAL ADOBE 2025 - 2026   Type of Contract Services   Contract Start: 26/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2025-0009   Request Title RENOVACION ANUAL ADOBE 2025 - 2026   Description RENOVACION ANUAL ADOBE 2025 - 2026   Business Operation Dirección de Tecnología   Reply Reference EDEESTE-DAF-CM-2025-0009   Type of Contract ServicesDominicana   Contract Value 328,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2036066 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,950.00 0.00 0.00 0.00 500,000.00 328,950.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACION ANUAL ADOBE 2025 - 2026 1 UD 500,000 328,950 328,950.00 0.00 0.00 0.00 500,000.00 328,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion ADOBE.pdf Acto de Adjudicacion ADOBE.pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0009 PWA EIRL.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0009 PWA EIRL.pdf Download Orden de Servicio Aodbe.pdf Orden de Servicio Aodbe.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 328,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 328,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACION ANUAL ADOBE 2025 - 2026 328,950.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 123456 1 328,950.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0009 PWA EIRL.pdf