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.984747   Contract reference CONANI-2025-00018   Contract description: CONTRATACIÓN DE LOS SERVICIOS DE RENOVACIÓN DE LICENCIAMIENTO ADOBE PHOTOSHOP.   Type of Contract Services   Contract Start: 23/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 CONANI-DAF-CD-2025-0002   Request Title CONTRATACIÓN DE LOS SERVICIOS DE RENOVACIÓN DE LICENCIAMIENTO ADOBE PHOTOSHOP.   Description CONTRATACIÓN DE LOS SERVICIOS DE RENOVACIÓN DE LICENCIAMIENTO ADOBE PHOTOSHOP.   Business Operation Departamento TIC   Reply Reference CONANI-DAF-CD-2025-0002   Type of Contract ServicesDominicana   Contract Value 190,958.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,958.13 0.00 0.00 0.00 240,000.00 190,958.13         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 Renovación de licencia Adobe Photoshop Creative Cloud All Apps. 3 UD 80,000 63,652.71 190,958.13 0.00 0 0.00 0.00 240,000.00 190,958.13 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_15/5/2025_5_01 p.m..Pdf Download Orden de compra_0001.pdf Orden de compra_0001.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 190,958.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 190,958.13  DOP ---- View Payment Calendar ID Description Value Month Year 18   CONTRATACIÓN DE LOS SERVICIOS DE RENOVACIÓN DE LICENCIAMIENTO ADOBE PHOTOSHOP. 190,958.13  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747927538972ShKBY 1 190,958.13  DOP Vencido Link