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.997227   Contract reference BAGRICOLA-2025-00117   Contract description: SERVICIO DE SUSCRIPCIÓN PLATAFORMA PARA DISEÑO GRÁFICO Y GESTIÓN DE DOCUMENTOS ADOBE CREATIVE CLOUD.   Type of Contract Services   Contract Start: 29/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 BAGRICOLA-DAF-CD-2025-0082   Request Title SERVICIO DE SUSCRIPCIÓN PLATAFORMA PARA DISEÑO GRÁFICO Y GESTIÓN DE DOCUMENTOS ADOBE CREATIVE CLOUD.   Description SERVICIO DE SUSCRIPCIÓN PLATAFORMA PARA DISEÑO GRÁFICO Y GESTIÓN DE DOCUMENTOS ADOBE CREATIVE CLOUD.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Mattar Consulting, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 229,630.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2104960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,630.02 0.00 0.00 0.00 230,000.01 229,630.02         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 Licenciamiento y soporta de Adobe Creative Cloud 3 UD 76,666.67 76,543.34 229,630.02 0.00 0.00 0.00 230,000.01 229,630.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_28/7/2025_7_42 p.m..Pdf Download ORDEN DE SERVICIOS BAGRICOLA-2025-00117.pdf ORDEN DE SERVICIOS BAGRICOLA-2025-00117.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 229,630.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 229,630.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 229,630.02  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-000121 3 229,630.02  DOP Vencido BA-PT-SAD-02_057302.pdf