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.1098591   Contract reference SIE-2026-00103   Contract description: Contratacion de suscripcion de las plataformas Shutterstock y Capcut.   Type of Contract Services   Contract Start: 08/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2027 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 SIE-DAF-CD-2026-0013   Request Title Contratacion de suscripcion de las plataformas Shutterstock y Capcut.   Description Contratacion de suscripcion de las plataformas Shutterstock y Capcut.   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Contratacion de suscripcion de las plataformas Shu   Type of Contract ServicesDominicana   Contract Value 156,845.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.2288368 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,845.50 0.00 0.00 0.00 150,000.00 156,845.50         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 Licencias shutterstock 1 UD 150,000 156,845.5 156,845.50 0.00 0.00 0.00 150,000.00 156,845.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Actade adj 0013.pdf Actade adj 0013.pdf Download Contract Technical Document Mappings Orden de Servicio_8/5/2026_2_43 p.m..Pdf Download Cuota 0013 nuance.pdf Cuota 0013 nuance.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 156,845.50 DOP Budget Appropriation Value 156,845.50 DOP Account Value Annual Availability 2.2.5.9.01 156,845.50  DOP 156,845.50  DOP View Payment Calendar ID Description Value Month Year 1   Contratacion de suscripcion de las plataformas Shutterstock y Capcut. 156,845.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778252333067mKjdp 1 156,845.50  DOP Aprobado Link