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.1138875   Contract reference EMIDOM-2026-00032   Contract description: Adquisición de Licencia de Software Adobe Acrobat DC PRO, Claude Teams, Microsoft Business Premium y Project Plan 3, por período de un (01) año.   Type of Contract Goods   Contract Start: 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2027 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-01-ComprasMenores   Request Reference EMIDOM-DAF-CM-2026-0011   Request Title Adquisición de licencias de software Adobe Acrobat DC PRO (15), Claude Teams (5) y Microsoft 365 Business Premium (75)   Description Adquisición de licencias de software Adobe Acrobat DC PRO (15), Claude Teams (5) y Microsoft 365 Business Premium (75)   Business Operation Dirección de tecnología   Reply Reference EMIDOM-DAF-CM-2026-0011 Adquisición de licencias d   Type of Contract GoodsDominicana   Contract Value 232,280.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Prof. Emilio Aparicio, Santo Domingo 10130 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.2352611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,280.55 0.00 0.00 0.00 277,707.45 232,280.55         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 de Adobe Acrobat DC PRO, suscripción y soporte por un (1) año 15 UD 18,513.83 15,485.37 232,280.55 0.00 0.00 0.00 277,707.45 232,280.55 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_7/8/2026_6_16 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 94,664.44 DOP Budget Appropriation Value 94,664.44 DOP Account Value Annual Availability 2.2.5.9.01 94,664.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   Trasferencia 94,664.44  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 94,664.44 1 94,664.44  DOP Aprobado Fondos.pdf