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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.985745
Contract reference
MIVHED-2025-00109
Contract description:
ADQUISICIÓN DE LICENCIAMIENTO ADOBE INDESIGN Y ADOBE PHOTOSHOP, POR UN PERIODO DE DOCE (12) MESES
Type of Contract
Services
Contract Start:
25/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2025 13:00:00
((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-01-ComprasMenores
Request Reference
MIVHED-DAF-CM-2025-0035
Request Title
ADQUISICIÓN DE LICENCIAMIENTO ADOBE INDESIGN Y ADOBE PHOTOSHOP, POR UN PERIODO DE DOCE (12) MESES
Description
ADQUISICIÓN DE LICENCIAMIENTO ADOBE INDESIGN Y ADOBE PHOTOSHOP, POR UN PERIODO DE DOCE (12) MESES
Business Operation
DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)
Reply Reference
PROPUESTA PARA PROCESO MIVHED-DAF-CM-2025-0035
Type of Contract
ServicesDominicana
Contract Value
285,054.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2076335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,054.88
0.00
0.00
0.00
350,000.00
285,054.88
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
ADOBE INDESIGN
2
UD
31,000
25,914.08
51,828.16
0.00
0
0.00
0.00
62,000.00
51,828.16
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
ADOBE PHOTOSHOP
9
UD
32,000
25,914.08
233,226.72
0.00
0
0.00
0.00
288,000.00
233,226.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_13/6/2025_5_09 p.m..Pdf
Download
Cuota para comprometer ADOBE Indesign y Photoshop-1.pdf
Cuota para comprometer ADOBE Indesign y Photoshop-1.pdf
Download
Orden de Compra No.MIVHED-2025-00109-1.pdf
Orden de Compra No.MIVHED-2025-00109-1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
285,054.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
285,054.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DQUISICIÓN DE LICENCIAMIENTO ADOBE INDESIGN Y ADOBE PHOTOSHOP, POR UN PERIODO DE DOCE (12) MESES
285,054.88
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750087645886sejjt
1
285,054.88
DOP
Vencido
Link