1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1000055
Contract reference
INDRHI-2025-00561
Contract description:
RENOVACION DE LICENCIAS ADOBE PREMIERE PRO FOR TEAMS, IIUSTRADOR FOR TEAMS, PHOTOSHOP FOR TEAMS, UTILIZADOS EN LA DIRECCION DE COMUNICACIONES.
Type of Contract
Services
Contract Start:
19/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2025-0436
Request Title
RENOVACION DE LICENCIAS ADOBE PREMIERE PRO FOR TEAMS, IIUSTRADOR FOR TEAMS, PHOTOSHOP FOR TEAMS, UTILIZADOS EN LA DIRECCION DE COMUNICACIONES.
Description
RENOVACION DE LICENCIAS ADOBE PREMIERE PRO FOR TEAMS, IIUSTRADOR FOR TEAMS, PHOTOSHOP FOR TEAMS, UTILIZADOS EN LA DIRECCION DE COMUNICACIONES
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION
Reply Reference
RENOVACION DE LICENCIAS ADOBE PREMIERE PRO FOR TEA
Type of Contract
ServicesDominicana
Contract Value
208,780.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
08/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
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.2109307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,780.44
0.00
0.00
0.00
208,780.44
208,780.44
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 PREMIERE PRO FOR
2
UD
34,796.74
34,796.74
69,593.48
0.00
0.00
0.00
69,593.48
69,593.48
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
IIUSTRADOR FOR TEAMS
2
UD
34,796.74
34,796.74
69,593.48
0.00
0.00
0.00
69,593.48
69,593.48
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
PHOTOSHOP FOR TEAMS
2
UD
34,796.74
34,796.74
69,593.48
0.00
0.00
0.00
69,593.48
69,593.48
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 Compras_4/8/2025_2_43 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/8/2025_2_43 p.m..Pdf
Download
EG1754401349377WO6A9 (1).pdf
EG1754401349377WO6A9 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
208,780.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
208,780.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
208,780.44
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754401349377WO6A9
1
208,780.44
DOP
Vencido
Link