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.1050271   Contract reference DIE-2025-00254   Contract description: ADQUISICIÓN LICENCIAS AUTODESK AUTOCAD 2026, PARA USO DE LA DIVISION DE DISEÑO ESTRUCTURAL DE LA DIE.   Type of Contract Services   Contract Start: 20/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 DIE-DAF-CM-2025-0021   Request Title ADQUISICIÓN LICENCIAS AUTODESK AUTOCAD 2026, PARA USO DE LA DIVISION DE DISEÑO ESTRUCTURAL DE LA DIE   Description ADQUISICIÓN LICENCIAS AUTODESK AUTOCAD 2026, PARA USO DE LA DIVISION DE DISEÑO ESTRUCTURAL DE LA DIE   Business Operation División de Tecnología de la Información   Reply Reference INVERSIONES EXPRESS_EXT   Type of Contract ServicesDominicana   Contract Value 1,791,459.46 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 20/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, esquina Avenida Santiago #02, Gascue, Santo Domingo, Distrito Nacional, República Dominicana 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.2191330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,791,459.46 0.00 0.00 0.00 1,825,600.00 1,791,459.46         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 AUTOCAD 2026 (VER PLIEGO DE CONDICIONES) 14 UD 130,400 127,961.39 1,791,459.46 0.00 0 0.00 0.00 1,825,600.00 1,791,459.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA I.E.pdf ORDEN DE COMPRA I.E.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 1,791,459.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,791,459.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   DIE-DAF-CM-2025-0021 Nombre:ADQUISICIÓN LICENCIAS AUTODESK AUTOCAD 2026, PARA USO DE LA DIVISION DE DISEÑO ESTRUCTURAL DE LA DIE 1,791,459.46  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764965177821W2ajd 1 1,791,459.46  DOP Vencido CuotaParaComprometer.pdf