1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123398
Contract reference
DIGEPRES-2026-00027
Contract description:
RENOVACION/ADQUISICION DE LICENCIAS INFORMATICAS ADOBE Y TIMELY PARA ESTA DIGEPRES DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
22/07/2026 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?
Yes
Only 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
DIGEPRES-DAF-CM-2026-0005
Request Title
RENOVACION/ADQUISICION DE LICENCIAS INFORMATICAS ADOBE Y TIMELY PARA ESTA DIGEPRES DIRIGIDO A MIPYMES
Description
RENOVACION/ADQUISICION DE LICENCIAS INFORMATICAS ADOBE Y TIMELY PARA ESTA DIGEPRES DIRIGIDO A MIPYMES
Business Operation
Departamento de Tecnologia de la informacion y comunicaciones
Reply Reference
DIGEPRES-DAF-CM-2026-0005
Type of Contract
ServicesDominicana
Contract Value
629,264.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
22/07/2026 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
Av. Mexico Esquin aLeopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2264502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
629,264.16
0.00
0.00
0.00
623,000.00
629,264.16
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
ADOBE ACROBAT PRO DC (1 AÑOS)
10
UD
15,000
15,370.74
153,707.40
0.00
0.00
0.00
150,000.00
153,707.40
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
ADOBE XD (1 AÑOS)
4
UD
16,250
16,431.03
65,724.12
0.00
0.00
0.00
65,000.00
65,724.12
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
ADOBE AFTER EFFECTS (1 AÑOS)
4
UD
25,500
25,614.54
102,458.16
0.00
0.00
0.00
102,000.00
102,458.16
4
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
ADOBE ILLUSTRATOR (1 AÑOS)
4
UD
25,500
25,614.54
102,458.16
0.00
0.00
0.00
102,000.00
102,458.16
5
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
ADOBE LIGHTROOM (1 AÑOS)
4
UD
25,500
25,614.54
102,458.16
0.00
0.00
0.00
102,000.00
102,458.16
6
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
ADOBE PHOTOSHOP (1 AÑOS)
4
UD
25,500
25,614.54
102,458.16
0.00
0.00
0.00
102,000.00
102,458.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra PWA_0001.pdf
Orden de compra PWA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
629,264.16
DOP
Budget Appropriation Value
629,264.16
DOP
Account
Value
Annual Availability
2.2.5.9.01
629,264.16
DOP
629,264.16
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
RENOVACION/ADQUISICION DE LICENCIAS INFORMATICAS ADOBE Y TIMELY PARA ESTA DIGEPRES DIRIGIDO A MIPYMES
629,264.16
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776345171947ata5F
1
629,264.16
DOP
Aprobado
Link