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.1096190   Contract reference SIE-2026-00116   Contract description: Adquisición de 12 licencias de Adobe Creative Cloud y Software Backup Veeam para uso de la institución.   Type of Contract Services   Contract Start: 16/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2027 10:00:00 ((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 SIE-DAF-CM-2026-0016   Request Title Adquisición de 12 licencias de Adobe Creative Cloud y Software Backup Veeam para uso de la institución.   Description Adquisición de 12 licencias de Adobe Creative Cloud y Software Backup Veeam para uso de la institución.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference SIE-DAF-CM-2026-0016   Type of Contract ServicesDominicana   Contract Value 676,604.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2027 10:00:00 ((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.2292307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 676,604.88 0.00 0.00 0.00 780,000.00 676,604.88         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 de programas informáticos ADOBE CREATIVE CLOUD. 12 UD 65,000 56,383.74 676,604.88 0.00 0.00 0.00 780,000.00 676,604.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PWA.pdf CUOTA PWA.pdf Download Contract Technical Document Mappings Orden de Servicio_13/5/2026_7_34 p.m..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 1,355,000.00 DOP Budget Appropriation Value 1,226,604.88 DOP Account Value Annual Availability 2.2.5.9.01 1,355,000.00  DOP 1,226,604.88  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776955315525mxk50 2 1,226,604.88  DOP Aprobado Link