1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.956821
Contract reference
IDAC-2025-00040
Contract description:
RENOVACIÓN DE LICENCIAS INFORMÁTICAS AUTOCAD CIVIL 3D Y AUTOCAD LT 2020, DIRIGIDO A MIPYME.
Type of Contract
Services
Contract Start:
28/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-DAF-CM-2025-0020
Request Title
RENOVACIÓN DE LICENCIAS INFORMÁTICAS AUTOCAD CIVIL 3D Y AUTOCAD LT 2020, DIRIGIDO A MIPYME.
Description
RENOVACIÓN DE LICENCIAS INFORMÁTICAS AUTOCAD CIVIL 3D Y AUTOCAD LT 2020, DIRIGIDO A MIPYME.
Business Operation
Director de Tecnologia de la Informacion y Comunicacion
Reply Reference
IDAC-DAF-CM-2025-0020-OFERTA INVERSIONES EXPRESS,
Type of Contract
ServicesDominicana
Contract Value
728,070.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2020008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
728,070.88
0.00
0.00
0.00
840,000.00
728,070.88
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
RENOVACIÓN DE LICENCIA INFORMÁTICA AUTOCAD CIVIL 3D Vigencia: Un (1) año
4
UD
190,000
166,118.47
664,473.88
0.00
0
0.00
0.00
760,000.00
664,473.88
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
RENOVACIÓN DE LICENCIA INFORMÁTICA AUTOCAD LT 2020 Vigencia: Un (1) año
2
UD
40,000
31,798.5
63,597.00
0.00
0
0.00
0.00
80,000.00
63,597.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IDAC-2025-00040-INVERSIONES EXPRESS SRL.pdf
IDAC-2025-00040-INVERSIONES EXPRESS SRL.pdf
Download
DISP PRES EXP 96-2025.pdf
DISP PRES EXP 96-2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
728,070.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
728,070.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
RENOVACIÓN DE LICENCIAS INFORMÁTICAS AUTOCAD CIVIL 3D Y AUTOCAD LT 2020, DIRIGIDO A MIPYME.
728,070.88
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
96-2025
1
728,070.88
DOP
Vencido
DISP PRES EXP 96-2025.pdf