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.1102334   Contract reference INCORT-2026-00051   Contract description: Adquisicion de una adiccion de un usuario al contrato adobe acrobat PRO FOR TEAMS   Type of Contract Services   Contract Start: 28/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-02-ComprasDebajoUmbral   Request Reference INCORT-DAF-CD-2026-0055   Request Title Adquisicion de una adiccion de un usuario al contrato adobe acrobat PRO FOR TEAMS   Description Adquisicion de una adiccion de un usuario al contrato adobe acrobat PRO FOR TEAMS   Business Operation INFORMATICA   Reply Reference Ofreta Mattar Consulting, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,962.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.2303842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,962.50 0.00 0.00 0.00 15,962.50 15,962.50         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 ADQUISICION ADICION DE UN USUARIO AL CONTRATO DE LICENCIA ADOBE ACROBAT PRO FOR TEAMS 1 UD 15,962.5 15,962.5 15,962.50 0.00 0.00 0.00 15,962.50 15,962.50 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_28/5/2026_7_09 p.m..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 15,962.50 DOP Budget Appropriation Value 15,962.50 DOP Account Value Annual Availability 2.2.5.9.01 15,962.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 15,962.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 5190.01.0001.514 1 15,962.50  DOP Aprobado CERTIFICADO DE DISPONIBLIDAD DE CUOTA.pdf