1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.988042
Contract reference
SIE-2025-00161
Contract description:
Adquisición de licencias de Adobe Creative Cloud y Adquisición de software Backup Veeam, por un periodo de un año
Type of Contract
Services
Contract Start:
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2025 16:00:00
((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
SIE-DAF-CM-2025-0019
Request Title
Adquisición de licencias de Adobe Creative Cloud y Adquisición de software Backup Veeam, por un periodo de un año
Description
Adquisición de licencias de Adobe Creative Cloud y Adquisición de software Backup Veeam, por un periodo de un año.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
SIE-DAF-CM-2025-0019
Type of Contract
ServicesDominicana
Contract Value
702,614.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE 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.2086418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
702,614.64
0.00
0.00
0.00
1,080,000.00
702,614.64
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
Servicio de licencias Adobe Creative Cloud
12
UD
90,000
58,551.22
702,614.64
0.00
0
0.00
0.00
1,080,000.00
702,614.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación SIE-DAF-CM-2025-0019.pdf
Acta de Adjudicación SIE-DAF-CM-2025-0019.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/6/2025_6_33 p.m..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
81112501, 81112501
Budget Total Value
450,003.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
450,003.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
450,003.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
450,003.00
DOP
Vencido
Cuota 0019.pdf