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.991861   Contract reference ISFODOSU-2025-00216   Contract description: REC-Adquisición de licencia (Adobe Creative), ítem desierto, dirigido a MiPymes   Type of Contract Services   Contract Start: 14/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2026 10:00:00 ((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 ISFODOSU-DAF-CD-2025-0038   Request Title REC-Adquisición de licencia (Adobe Creative), ítem desierto, dirigido a MiPymes   Description REC-Adquisición de licencia (Adobe Creative), ítem desierto, dirigido a MiPymes   Business Operation Div. de Tecnología de la Info. y Comunicación   Reply Reference Adquisición de licencia (Adobe Creative)   Type of Contract ServicesDominicana   Contract Value 143,817.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Leonardo D´Vinci esquina Caonabo, Urb. Renacimiento, Dist. Nac., Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2089747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,817.72 0.00 0.00 0.00 150,000.00 143,817.72         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 Licencia Adobe Creative Cloud, (Ver Pliego de Condiciones) 6 UD 25,000 23,969.62 143,817.72 0 0.00 0.00 0.00 150,000.00 143,817.72 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 Cuota.pdf Cuota.pdf Download 12. Orden de compra.pdf 12. Orden de compra.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 143,817.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 143,817.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   REC-Adquisición de licencia (Adobe Creative), ítem desierto, dirigido a MiPymes 143,817.72  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175165328018502ZoI 1 143,817.72  DOP Vencido Link