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.1060747   Contract reference INAP-2026-00006   Contract description: ADQUISICION DE LICICENCIA ADOBE CREATIVE CLOUD VERSION EDUCATIVA   Type of Contract Goods   Contract Start: 26/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:00:00 ((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 INAP-DAF-CD-2026-0006   Request Title ADQUISICION DE LICICENCIA ADOBE CREATIVE CLOUD VERSION EDUCATIVA   Description ADQUISICION DE LICICENCIA ADOBE CREATIVE CLOUD VERSION EDUCATIVA   Business Operation Departamento de Informatica   Reply Reference ADQUISICION DE LICICENCIA ADOBE CREATIVE CLOUD VER   Type of Contract GoodsDominicana   Contract Value 182,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.2224129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,625.00 0.00 0.00 0.00 182,625.00 182,625.00         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         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Un paquete de 5 licencias del paquete Adobe Creaive Cloud (incluye todas las aplicaciones) ver requerimiento 1 UD 182,625 182,625 182,625.00 0.00 0.00 0.00 182,625.00 182,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota adobe.pdf cuota adobe.pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2026_7_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,625.00 DOP Budget Appropriation Value 182,625.00 DOP Account Value Annual Availability 2.2.5.9.01 182,625.00  DOP 182,625.00  DOP View Payment Calendar ID Description Value Month Year 6   Transferencia 182,625.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769196478809NbDM5 1 182,625.00  DOP Aprobado Link