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.1072850   Contract reference DGII-2025-00705   Contract description: Adquisición de suscripciones Adobe Acrobat Pro.   Type of Contract Goods   Contract Start: 09/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference DGII-DAF-CD-2025-0136   Request Title Adquisición de suscripciones Adobe Acrobat Pro.   Description Adquisición de suscripciones Adobe Acrobat Pro.   Business Operation Gerencia de Tecnología   Reply Reference Itcorp Gongloss, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 111,082.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 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. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2211827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,082.98 0.00 0.00 0.00 111,082.98 111,082.98         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Suscripción Adobe Acrobat Pro for teams. 6 UD 18,513.83 18,513.83 111,082.98 0.00 0.00 0.00 111,082.98 111,082.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2025_3_35 p.m..Pdf Download 10. Pedido 4500000545 Itcorp Gongloss SRL.pdf 10. Pedido 4500000545 Itcorp Gongloss SRL.pdf Download 08. Cuota.pdf 08. Cuota.pdf Download 06. Acta de Adjudicación.pdf 06. Acta de Adjudicación.pdf Download 07. Notificación de adjudicación.pdf 07. Notificación de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,082.98 DOP Budget Appropriation Value 111,082.95 DOP Account Value Annual Availability 2.6.8.3.01 111,082.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 111,082.98  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CD-2025-0569 1 111,082.95  DOP Aprobado 08. Cuota.pdf (View History)