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.1072238   Contract reference DIGEMAPS-2026-00009   Contract description: Adquisición de licencias de software destinadas al departamento de comunicaciones   Type of Contract Services   Contract Start: 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 DIGEMAPS-DAF-CD-2026-0004   Request Title Adquisición de licencias de software destinadas al departamento de comunicaciones   Description Adquisición de licencias de software destinadas al departamento de comunicaciones   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Offitek, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 136,746 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 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.2243335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,746.00 0.00 0.00 0.00 248,000.00 136,746.00         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 Paquete Creative Cloud Pro 1 UD 60,000 87,060 87,060.00 0.00 0.00 0.00 60,000.00 87,060.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Wondershare Filmora15 1 UD 80,000 5,460 5,460.00 0.00 0.00 0.00 80,000.00 5,460.00         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Freepick Premium Plus 1 UD 58,000 21,216 21,216.00 0.00 0.00 0.00 58,000.00 21,216.00         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Da Vinci Resolve Studio 20 1 UD 50,000 23,010 23,010.00 0.00 0.00 0.00 50,000.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD-2026-0004.pdf ACTA ADJUDICACION CD-2026-0004.pdf Download Contract Technical Document Mappings Orden de Servicio_24/2/2026_5_30 p.m..Pdf Download Cuota licencias comunicaciones.pdf Cuota licencias comunicaciones.pdf Download ORDEN DE COMPRAS OFFITEK CD-2025-0004.pdf ORDEN DE COMPRAS OFFITEK CD-2025-0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,746.00 DOP Budget Appropriation Value 136,746.00 DOP Account Value Annual Availability 2.2.5.9.01 136,746.00  DOP 136,746.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de licencias de software destinadas al departamento de comunicaciones 136,746.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771955203165bKeYe 1 136,746.00  DOP Aprobado Link