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.1089667   Contract reference UTEPDA-2026-00030   Contract description: ADQUISICION DE LICENCIAS INFORMATICAS   Type of Contract Goods   Contract Start: 27/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 14:00:00 ((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-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2026-0005   Request Title ADQUISICION DE LICENCIAS INFORMATICAS   Description ADQUISICION DE LICENCIAS INFORMATICAS   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference UTEPDA-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 346,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero #54 Galerías Comerciales Local 402 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,260.00 0.00 0.00 0.00 550,000.00 346,260.00         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 Licencia Adobe Cloud 2 UD 100,000 83,105 166,210.00 0.00 0.00 0.00 200,000.00 166,210.00         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de Licencia ArcGIS ONLINE PROFESSIONAL BASICO 1 UD 350,000 180,050 180,050.00 0.00 0.00 0.00 350,000.00 180,050.00 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_27/4/2026_6_19 p.m..Pdf Download orden de compras 2 orden de compras 2 offitek.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 346,260.00 DOP Budget Appropriation Value 346,260.00 DOP Account Value Annual Availability 2.2.5.9.01 346,260.00  DOP 213,379.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LICENCIAS INFORMATICAS 346,260.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777314262615prMnt 1 346,260.00  DOP Aprobado Link