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.986182   Contract reference MINISTERIO HACIENDA-2025-00155   Contract description: Renovación de suscripción anual herramienta de diseño de AUTO-CAD, 2025   Type of Contract Services   Contract Start: 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 12:00:00 ((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 MINISTERIO HACIENDA-DAF-CM-2025-0037   Request Title Renovación de suscripción anual herramienta de diseño de AUTO-CAD, 2025   Description Renovación de suscripción anual herramienta de diseño de AUTO-CAD, 2025   Business Operation Dirección de Tecnologias de Información y Comunicación   Reply Reference INVERSIONES EXPRESS_EXT   Type of Contract ServicesDominicana   Contract Value 351,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2081706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,525.00 0.00 0.00 0.00 540,000.00 351,525.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 AUTO-CAD- including specialized toolset AD Comercial 2025 3 UD 180,000 117,175 351,525.00 0.00 0.00 0.00 540,000.00 351,525.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ AUTO CAD_0001.pdf ACTA DE ADJ AUTO CAD_0001.pdf Download INFORME DE ADJ AUTO CAD_0001.pdf INFORME DE ADJ AUTO CAD_0001.pdf Download INFORME DEFINITIVO AUTO CAD_0001.pdf INFORME DEFINITIVO AUTO CAD_0001.pdf Download ORDEN EXPRESS_0001.pdf ORDEN EXPRESS_0001.pdf Download CUOTA INVERSIONES EXPRESS_0001.pdf CUOTA INVERSIONES EXPRESS_0001.pdf Download APROPIACION EXPRESS_0001.pdf APROPIACION EXPRESS_0001.pdf Download ACTA SIMPLE EXPRESS_0001.pdf ACTA SIMPLE EXPRESS_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 351,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 351,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 351,525.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750438398989HpCkV 1 351,525.00  DOP Vencido Link