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.1034889   Contract reference CNSS-2025-00219   Contract description: RENOVACIÓN DE LICENCIAS ADOBE Y MICROSOFT OFFICE 365   Type of Contract Services   Contract Start: 14/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2027 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 CNSS-DAF-CM-2025-0011   Request Title RENOVACIÓN DE LICENCIAS ADOBE Y MICROSOFT OFFICE 365   Description RENOVACIÓN DE LICENCIAS ADOBE Y MICROSOFT OFFICE 365   Business Operation División de Servicios Generales   Reply Reference CNSS-DAF-CM-2025-0011   Type of Contract ServicesDominicana   Contract Value 234,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2167638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,240.00 0.00 0.00 0.00 226,000.00 234,240.00         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 SUITE DE APLICACIONES DE CREATIVE CLOUD RELACIONADAS CON FOTOGRAFIA, DISEÑO, VIDEO, SITIO WEB, EXPERIENCIA DE USUARIO Y REDES SOCIALES 2 UD 68,000 71,120 142,240.00 0.00 0.00 0.00 136,000.00 142,240.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 ADOBE ACROBAT PRO DC 5 UD 18,000 18,400 92,000.00 0.00 0.00 0.00 90,000.00 92,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS #219 PWA.pdf ORDEN DE COMPRAS #219 PWA.pdf Download ACTA DE ADJUDICACIÓN - LICENCIAS.pdf ACTA DE ADJUDICACIÓN - LICENCIAS.pdf Download CUOTA PWA.pdf CUOTA PWA.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 234,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 234,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIAS ADOBE Y MICROSOFT OFFICE 365 234,240.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762969385681oBa22 1 234,240.00  DOP Vencido Link