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.1024680   Contract reference CONANI-2025-00126   Contract description: ADQUISICIÓN DE LICENCIAS AUTOCAD PARA USO DEL DEPARTAMENTO DE SERVICIOS GENERALES (EXCLUSIVO PARA MIPYMES)   Type of Contract Services   Contract Start: 13/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 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-02-ComprasDebajoUmbral   Request Reference CONANI-DAF-CD-2025-0037   Request Title ADQUISICIÓN DE LICENCIAS AUTOCAD PARA USO DEL DEPARTAMENTO DE SERVICIOS GENERALES (EXCLUSIVO PARA MIPYMES)   Description ADQUISICIÓN DE LICENCIAS AUTOCAD PARA USO DEL DEPARTAMENTO DE SERVICIOS GENERALES (EXCLUSIVO PARA MIPYMES)   Business Operation Departamento TIC   Reply Reference Inversiones Express SRL_EXT   Type of Contract ServicesDominicana   Contract Value 100,012.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 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.2147803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,012.50 0.00 0.00 0.00 102,000.00 100,012.50         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencia AutoCAD LT 2026 3 UD 34,000 33,337.5 100,012.50 0.00 0.00 0.00 102,000.00 100,012.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Servicio_3/10/2025_2_23 p.m..Pdf Download Cuota para comprometer.pdf Cuota para comprometer.pdf Download Orden de servicio..pdf Orden de servicio..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 100,012.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 100,012.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tranferencia 100,012.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17603731935997cshX 1 100,012.50  DOP Vencido Link