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.1005648   Contract reference IDAC-2025-00383   Contract description: RENOVACIÓN DE LICENCIAS INFORMÁTICAS ADOBE ACROBAT PRO.DIRIGIDO A MIPYMES MUJER   Type of Contract Services   Contract Start: 20/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 hours left (30/09/2026 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0087   Request Title RENOVACIÓN DE LICENCIAS INFORMÁTICAS ADOBE ACROBAT PRO.DIRIGIDO A MIPYMES MUJER   Description RENOVACIÓN DE LICENCIAS INFORMÁTICAS ADOBE ACROBAT PRO.DIRIGIDO A MIPYMES MUJER   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference MATTAR CONSULTING SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,342,557.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 hours left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2114912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,342,557.04 0.00 0.00 0.00 1,537,502.56 1,342,557.04         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 Renovación de licencia Adobe Acrobat Pro por un (1) año contrato 9CD66903B9E81BD85E5A 57 UD 17,471.62 15,256.33 869,610.81 0.00 0.00 0.00 995,882.34 869,610.81         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de licencia Adobe Acrobat Pro por un (1) año contrato 4F12B06B023C2B6FCF9A 31 UD 17,471.62 15,256.33 472,946.23 0.00 0.00 0.00 541,620.22 472,946.23 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 ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download DISP PRES EXP 413-2025.pdf DISP PRES EXP 413-2025.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 1,342,557.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,342,557.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIAS INFORMÁTICAS ADOBE ACROBAT PRO.DIRIGIDO A MIPYMES MUJER 1,342,557.04  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0413a-2025 1 1,342,557.04  DOP Vencido DISP PRES EXP 413-2025.pdf