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.1020581   Contract reference FEDA-2025-00085   Contract description: COMPRA DE LICENCIA AUTOCAD MYPIMES (MUJER)   Type of Contract Goods   Contract Start: 01/10/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 FEDA-DAF-CM-2025-0060   Request Title COMPRA DE LICENCIA AUTOCAD MYPIMES (MUJER)   Description COMPRA DE LICENCIA AUTOCAD MYPIMES (MUJER)   Business Operation Tecnologia   Reply Reference COMPRA DE LICENCIA AUTOCAD MYPIMES (MUJER)_EXT   Type of Contract GoodsDominicana   Contract Value 247,446 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.2139108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,446.00 0.00 0.00 0.00 300,000.00 247,446.00         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 Licencia AutoCAD 2 UD 150,000 123,723 247,446.00 0.00 0.00 0.00 300,000.00 247,446.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION AUTOCAD.pdf ACTA DE ADJUDICACION AUTOCAD.pdf Download NOTIFICACION AUTOCAD.pdf NOTIFICACION AUTOCAD.pdf Download cuota licencia.pdf cuota licencia.pdf Download FEDA-2025-00085.pdf FEDA-2025-00085.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 247,446.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 247,446.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 247,446.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759158131958bMlEt 1 247,446.00  DOP Vencido Link