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.1058904   Contract reference EDEESTE-2025-00426   Contract description: Suscripción Anual de Licencias de AutoCAD 2026   Type of Contract Services   Contract Start: 14/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 EDEESTE-DAF-CM-2025-0099   Request Title Suscripción Anual de Licencias de AutoCAD 2026   Description Suscripción Anual de Licencias de AutoCAD 2026   Business Operation Dirección de Tecnología   Reply Reference Inversiones Express, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,242,807.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195677 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,242,807.30 0.00 0.00 0.00 1,431,123.30 1,242,807.30         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 Suscripción Anual de Licencias de AutoCAD 2026 (ver ficha técnica e informe justificativo) 10 UD 143,112.33 124,280.73 1,242,807.30 0.00 0.00 0.00 1,431,123.30 1,242,807.30 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 Compras_10/12/2025_6_56 p.m..Pdf Download Orden Portal CM-2025-0099.pdf Orden Portal CM-2025-0099.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 1,242,807.30 DOP Budget Appropriation Value 1,242,807.30 DOP Account Value Annual Availability 2.2.5.9.01 1,242,807.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suscripción Anual de Licencias de AutoCAD 2026 1,242,807.30  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2 1,242,807.30  DOP Aprobado CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CM-2025-0099 INVERSIONES EXPRESS.pdf