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.1092930   Contract reference Inst. Nac. de Cancer-2026-00286   Contract description: Licencia Adobe Creative Cloud   Type of Contract Goods   Contract Start: 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 hours left (11/09/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0069   Request Title Licencia Adobe Creative Cloud   Description Licencia Adobe Creative Cloud   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Licencia Adobe Creative Cloud_EXT   Type of Contract GoodsDominicana   Contract Value 79,004.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 hours left (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Requerimiento #TIC-007-2026 de fecha 12/11/2025. Cotización no.20369 de fecha 22/04/2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2284940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,004.15 0.00 0.00 0.00 79,004.15 79,004.15         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 PROGRAMAS ADOBE CREATIVE CLOUD ALLMULTIPLE PLATFORMSMULTI LATIN AMERICAN LANGUAGES TEAM LICENSING SUBSCRIPION " 1 UD 79,004.15 79,004.15 79,004.15 0.00 0.00 0.00 79,004.15 79,004.15 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 Compras_30/4/2026_3_54 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,004.15 DOP Budget Appropriation Value 79,004.15 DOP Account Value Annual Availability 2.2.5.9.01 79,004.15  DOP 79,004.15  DOP View Payment Calendar ID Description Value Month Year 0   Licencia Adobe Creative Cloud 79,004.15  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778010801566AX4Cc 1 79,004.15  DOP Aprobado Link