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.952533   Contract reference SUPBANCO-2025-00030   Contract description: SIN ITBIS] [DIRIGIDO A MIPYMES] Contratación de empresa para la Renovación del servicio en la nube de AutoCad periodo 2025-2026   Type of Contract Goods   Contract Start: 19/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2025-0005   Request Title [PRESENTA OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Contratación de empresa para la Renovación del servicio en la nube de AutoCad periodo 2025-2026   Description Contratación de empresa para la Renovación del servicio en la nube de AutoCAD periodo 2025-2026.   Business Operation Departamento de Seguridad de la Información   Reply Reference SUPBANCO-DAF-CM-2025-0005_EXT   Type of Contract GoodsDominicana   Contract Value 482,074.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.2008042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 482,074.80 0.00 0.00 0.00 487,111.68 482,074.80         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 43232604 - Software de di(...)43232604 - Software de diseño asistido de computador cad 2.6.8.3.01 Software de diseño asistido de computador cad 4 UD 121,777.92 120,518.7 482,074.80 0.00 0.00 0.00 487,111.68 482,074.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15. acta_de_adjudicaci_n_cm_25_0005_autocad_signed.pdf 15. acta_de_adjudicaci_n_cm_25_0005_autocad_signed.pdf Download 16. cuota_para_comprometer_cm_25_0005_signed.pdf 16. cuota_para_comprometer_cm_25_0005_signed.pdf Download 13. informe_definitivo_autocad_signed.pdf 13. informe_definitivo_autocad_signed.pdf Download 17. orden_de_compra_00001322_inversiones_express_srl.pdf 17. orden_de_compra_00001322_inversiones_express_srl.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2025_2_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 482,074.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 482,074.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   AutoCad periodo 2025-2026 482,074.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CM-2025-0005 1 482,074.80  DOP Vencido 16. cuota_para_comprometer_cm_25_0005_signed.pdf