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.1045791   Contract reference MOPC-2025-00314   Contract description: RENOVACIÓN DE SUSCRIPCIÓN ANUAL DE AUTODESK AEC COLLECTION PARA EL MOPC Perfil:Procesos de Excepción   Type of Contract Services   Contract Start: 05/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-08-ProcesosExcepcion   Request Reference MOPC-CCC-PEEX-2025-0001   Request Title RENOVACIÓN DE SUSCRIPCIÓN ANUAL DE AUTODESK AEC COLLECTION PARA EL MOPC   Description RENOVACIÓN DE SUSCRIPCIÓN ANUAL DE AUTODESK AEC COLLECTION PARA EL MOPC   Business Operation Gerencia Informática   Reply Reference Inversiones Express, SRL Nº Documento: 122006923_   Type of Contract ServicesDominicana   Contract Value 27,625,000 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 05/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2177451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,625,000.00 0.00 0.00 0.00 28,553,750.00 27,625,000.00         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 Autodesk AEC Collection (Architecture, Engineering & Construction Collection) - Suscripción Anual 125 UD 228,430 221,000 27,625,000.00 0.00 0.00 0.00 28,553,750.00 27,625,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A ACOMPROMTER INVERSIONES EXPRESS SRL.pdf CUOTA A ACOMPROMTER INVERSIONES EXPRESS SRL.pdf Download CONTRATO NO. 586-2025.pdf CONTRATO NO. 586-2025.pdf Download ACTO ADMINISTRATIVO DE ADJUDCACIÓN RE.MOCP-PEEX-2025-0001.pdf ACTO ADMINISTRATIVO DE ADJUDCACIÓN RE.MOCP-PEEX-2025-0001.pdf Download INFORME DE ADJUDCACIÓN RE.MOCP-PEEX-2025-0001.pdf INFORME DE ADJUDCACIÓN RE.MOCP-PEEX-2025-0001.pdf Download ACTA NOTARIAL SOBRE A PEEX-2025-0001 YGNA BRITO.pdf ACTA NOTARIAL SOBRE A PEEX-2025-0001 YGNA BRITO.pdf Download ACTO ADMINISTRATIVO DE ADJUDCACIÓN RE.MOCP-PEEX-2025-0001.pdf ACTO ADMINISTRATIVO DE ADJUDCACIÓN RE.MOCP-PEEX-2025-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,553,750.00 DOP Budget Appropriation Value 22,100,100.00 DOP Account Value Annual Availability 2.2.5.9.01 28,553,750.00  DOP 22,100,100.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760034291796L7S0r 3 5,710,750.00  DOP Vencido Link 2026 EG1771267443443vigqy 2 22,100,100.00  DOP Aprobado Link