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.1090442   Contract reference DIDA-2026-00110   Contract description: “SERVICIO DE LICENCIAS DE PROGRAMAS INFORMATICOS PARA USO INSTITUCIONAL” (CONTINUIDAD DEL DERECHO DE USO)   Type of Contract Services   Contract Start: 29/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIDA-DAF-CM-2026-0006   Request Title “SERVICIO DE LICENCIAS DE PROGRAMAS INFORMATICOS PARA USO INSTITUCIONAL” (CONTINUIDAD DEL DERECHO DE USO)   Description “SERVICIO DE LICENCIAS DE PROGRAMAS INFORMATICOS PARA USO INSTITUCIONAL” (CONTINUIDAD DEL DERECHO DE USO)   Business Operation Tecnología de la Información y Comunicación (TIC)   Reply Reference DIDA-DAF-CM-2026-0006   Type of Contract ServicesDominicana   Contract Value 356,055.95 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 29/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2275859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,055.95 0.00 0.00 0.00 490,000.00 356,055.95         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 Servicio de Licencias diseño grafico Plan: Creative Cloud for Teams – All Apps. Referencia al plan VIP: 5D8755BC105539B6F7EA Periodo: 12 meses 5 UD 98,000 71,211.19 356,055.95 0.00 0.00 0.00 490,000.00 356,055.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_21/4/2026_1_07 p.m..Pdf Download ORDEN DE SERVICIO PWA.pdf ORDEN DE SERVICIO 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 690,000.00 DOP Budget Appropriation Value 690,000.00 DOP Account Value Annual Availability 2.2.5.9.01 690,000.00  DOP 690,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 690,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777055417513zmmbp 1 690,000.00  DOP Aprobado Link