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.992145   Contract reference CEIZTUR-2025-00170   Contract description: Adquisición de Renovación de licencias informática para uso de esta Institución, destinado a MiPymes   Type of Contract Services   Contract Start: 14/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 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 CEIZTUR-DAF-CM-2025-0045   Request Title Adquisición de Renovación de licencias informática para uso de esta Institución, destinado a MiPymes   Description Adquisición de Renovación de licencias informática para uso de esta Institución, destinado a MiPymes   Business Operation Departamento de Tecnologia   Reply Reference Inversiones Express,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,387,932.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2095308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,387,932.54 0.00 0.00 0.00 1,628,767.67 1,387,932.54         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 Autodesk/ AutoCAD 7 UD 130,500.65 117,846.7 824,926.90 0.00 0.00 0.00 913,504.55 824,926.90         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Autodesk/ Civil 3D 4 UD 178,815.78 140,751.41 563,005.64 0.00 0.00 0.00 715,263.12 563,005.64 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_14/7/2025_2_12 p.m..Pdf Download CUOTA INVERSIONES EXPRES.pdf CUOTA INVERSIONES EXPRES.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,387,932.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,387,932.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,387,932.54  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752520795486tiJvK 1 1,387,932.54  DOP Vencido Link