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.1009881   Contract reference CEIZTUR-2025-00207   Contract description: Adquisición de licencias informática para uso de esta Institución, destinado a MiPymes   Type of Contract Services   Contract Start: 01/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2025 16:00:00 ((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-2025-0055   Request Title Adquisición de licencias informática para uso de esta Institución, destinado a MiPymes   Description Adquisición 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 826,685.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 16:00:00 ((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.2120028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 826,685.02 0.00 0.00 0.00 817,526.42 826,685.02         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         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Nueva Autodesk AutoCAD 4 UD 121,274.03 122,634.63 490,538.52 0.00 0.00 0.00 485,096.12 490,538.52         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Nueva Autodesk | Civil 3D 2 UD 166,215.15 168,073.25 336,146.50 0.00 0.00 0.00 332,430.30 336,146.50 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_21/8/2025_5_48 p.m..Pdf Download Orden de servicio Inversiones Express.pdf Orden de servicio Inversiones Express.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 826,685.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 826,685.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 826,685.02  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17567505203074OvoN 1 826,685.02  DOP Vencido Link