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.951862   Contract reference SNS-2025-00017   Contract description: RENOVACIÓN Y ADQUISICIÓN DE LICENCIAS AUTOCAD PARA EL SNS   Type of Contract Services   Contract Start: 18/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 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 SNS-DAF-CM-2025-0011   Request Title RENOVACIÓN Y ADQUISICIÓN DE LICENCIAS AUTOCAD PARA EL SNS   Description RENOVACIÓN Y ADQUISICIÓN DE LICENCIAS AUTOCAD PARA EL SNS   Business Operation Dirección de Tecnología de la Información (DTI)   Reply Reference Inversiones Express, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,289,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,289,450.00 0.00 0.00 0.00 1,615,000.00 1,289,450.00         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 RENOVACION DE LICENCIA AUTOCAD LT 25 UD 37,000 32,236.25 805,906.25 0.00 0.00 0.00 925,000.00 805,906.25         2 43232604 - Software de di(...)43232604 - Software de diseño asistido de computador cad 2.6.8.3.01 ADQUISICION DE LICENCIA AUTOCAD LT 15 UD 46,000 32,236.25 483,543.75 0.00 0.00 0.00 690,000.00 483,543.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO. 2025-06.pdf ACTA DE ADJUDICACION NO. 2025-06.pdf Download Contract Technical Document Mappings Orden de Servicio_13/3/2025_2_30 p.m..Pdf Download Orden de Servicio (Inversiones Express SRL).pdf Orden de Servicio (Inversiones Express SRL).pdf Download CERTIFICADO DE CUOTA COMPROMETER.pdf CERTIFICADO DE CUOTA COMPROMETER.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 1,289,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,289,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN Y ADQUISICIÓN DE LICENCIAS AUTOCAD PARA EL SNS 1,289,450.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742302875117NFK6G 1 1,289,450.00  DOP Vencido Link