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.1008785   Contract reference CEIRD-2025-00195   Contract description: Renovación Licencias ADOBE CREATIVE CLOUD FOR TEAMS ALL APPS   Type of Contract Services   Contract Start: 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2025-0032   Request Title CL - Renovación Licencias ADOBE CREATIVE CLOUD FOR TEAMS ALL APPS   Description CL - Renovación Licencias ADOBE CREATIVE CLOUD FOR TEAMS ALL APPS   Business Operation SISTEMA YTECNOLOGIA   Reply Reference CEIRD-DAF-CM-2025-0032 CL - Renovación Licencias A   Type of Contract ServicesDominicana   Contract Value 453,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (26/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,250.00 0.00 0.00 0.00 427,000.00 453,250.00         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 licencias (ADOBE Creative All Cloud) . Ver especificaiones Técnicas en TDR anexo. 7 UD 61,000 64,750 453,250.00 0.00 0.00 0.00 427,000.00 453,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación Renovación Licencia ADOBE.pdf Acta Adjudicación Renovación Licencia ADOBE.pdf Download Cuota ADOBE.pdf Cuota ADOBE.pdf Download OS Renovación Licencia ADOBE.pdf OS Renovación Licencia ADOBE.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 453,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 453,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación Licencias ADOBE CREATIVE CLOUD FOR TEAMS ALL APPS 453,250.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755637458808IdzGE 1 453,250.00  DOP Vencido Link