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.1045369   Contract reference CEIZTUR-2025-00304   Contract description: Renovación de licencias informática para uso de esta Institución.   Type of Contract Services   Contract Start: 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 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-2025-0084   Request Title Renovación de licencias informática para uso de esta Institución.   Description Renovación de licencias informática para uso de esta Institución.   Business Operation Departamento de Tecnologia   Reply Reference Inversiones Express,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 207,559.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 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.2189192 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,559.80 0.00 0.00 0.00 218,920.50 207,559.80         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         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 ACI ETABS 1 UD 121,608.75 115,311 115,311.00 0.00 0.00 0.00 121,608.75 115,311.00         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 ACI SAFE 1 UD 97,311.75 92,248.8 92,248.80 0.00 0.00 0.00 97,311.75 92,248.80 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_2/12/2025_7_14 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN 304 INVERSIONES.pdf ORDEN 304 INVERSIONES.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 53,400.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 53,400.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 53,400.90  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765388894552uct0K 1 53,400.90  DOP Vencido Link