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.1134744   Contract reference INDRHI-2026-00540   Contract description: SERVICIO DE SUSCRIPCION A LOS PROGRAMAS DE CAPCUT, CHAT GPT, ADOBE XD Y CANVA, UTILIZADOS EN EL DEPARTAMENTO DE REDES SOCIALES.   Type of Contract Services   Contract Start: 17 days ago (25/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (30/09/2026 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 INDRHI-DAF-CD-2026-0432   Request Title SERVICIO DE SUSCRIPCION A LOS PROGRAMAS DE CAPCUT, CHAT GPT, ADOBE XD Y CANVA, UTILIZADOS EN EL DEPARTAMENTO DE REDES SOCIALES.   Description SERVICIO DE SUSCRIPCION A LOS PROGRAMAS DE CAPCUT, CHAT GPT, ADOBE XD Y CANVA, UTILIZADOS EN EL DEPARTAMENTO DE REDES SOCIALES.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION   Reply Reference SERVICIO DE SUSCRIPCION DE PROGRAMA_EXT   Type of Contract ServicesDominicana   Contract Value 223,919.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (19/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,762.17 0.00 34,157.19 0.00 223,919.36 223,919.36         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 SUSCRIPCION A LOS PROGRAMAS DE CAPCUT, CHAT GPT, ADOBE XD Y CANVA, (LICENCIA PLATAFORMA). 1 UD 223,919.36 189,762.17 189,762.17 0.00 18 34,157.19 0.00 223,919.36 223,919.36 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 Servicio_13/8/2026_6_34 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_13/8/2026_6_34 p.m..Pdf Download EG1786707760066EnRve.pdf EG1786707760066EnRve.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,919.36 DOP Budget Appropriation Value 223,919.36 DOP Account Value Annual Availability 2.2.5.9.01 223,919.36  DOP 223,919.36  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 223,919.36  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786707760066EnRve 1 223,919.36  DOP Aprobado Link