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.1028232   Contract reference INFOTEP-2025-01513   Contract description: “RENOVACIONES DE LICENCIAS PARA USO DEL INFOTEP”.   Type of Contract Services   Contract Start: 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INFOTEP-CCC-LPN-2025-0001   Request Title “RENOVACIONES DE LICENCIAS PARA USO DEL INFOTEP”.   Description “RENOVACIONES DE LICENCIAS PARA USO DEL INFOTEP”.   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference INFOTEP-CCC-LPN-2025-0001   Type of Contract ServicesDominicana   Contract Value 2,143,457.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2150132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,143,457.23 0.00 0.00 0.00 1,500,000.00 2,143,457.23         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         21 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 "Renovación Paquete de Adobe: 65297994BB02A12 Renovación de Licencias Adobe Acrobat Pro for teams Subscription Renewal Education Named License Level 2 10 - 49 -Cantidad: 4 -Tipo: renovación -Número de plan VIP a renovar: ED6D80DBB89CA18EFAEA 65272483BB02A12 Renovación de Licencias Adobe Creative Cloud for teams All Apps Subscription Renewal Education Named License Level 2 10 - 49 -Cantidad: 30 -Tipo: renovación -Número de plan VIP a renovar: ED6D80DBB89CA18EFAEA 65272392BB02A12 Renovación de Licencias Adobe Premiere Pro for teams Subscription Renewal Education Named License Level 2 10 - 49 -Cantidad: 3 -Tipo: renovación -Número de plan VIP a renovar: ED6D80DBB89CA18EFAEA -Suscripción: 36 meses" 1 UD 1,500,000 2,143,457.23 2,143,457.23 0.00 0 0.00 0.00 1,500,000.00 2,143,457.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato FL BETANCES.pdf Contrato FL BETANCES.pdf Download CERTIFICACION CUOTA COMPROMETER INFOTEP-CCC-LPN-2025-0001-FL BETANCES.pdf CERTIFICACION CUOTA COMPROMETER INFOTEP-CCC-LPN-2025-0001-FL BETANCES.pdf Download Acto de Comprobacion Sobre B 22 de Julio 2025.pdf Acto de Comprobacion Sobre B 22 de Julio 2025.pdf Download Acto de Comprobacion Sobre B 22 de Julio 2025.pdf Acto de Comprobacion Sobre B 22 de Julio 2025.pdf Download INFORME DEFINITIVO INFOTEP-CCC-LPN-2025-0001.pdf INFORME DEFINITIVO INFOTEP-CCC-LPN-2025-0001.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 8,026,050.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 8,026,050.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 8,026,050.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 8,026,050.60  DOP Vencido 2. CERTIFICACION C UOTA COMPROMETER INFOTEP-CCC-LPN-2025-0001-IQTEK.pdf