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.1055241   Contract reference MINISTERIO HACIENDA-2025-00419   Contract description: Renovación de licencias AUTO-CAD-including specialized toolsets AD, por un periodo de un (1) año   Type of Contract Services   Contract Start: 23/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 11:00:00 ((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 MINISTERIO HACIENDA-DAF-CM-2025-0107   Request Title Renovación de licencias AUTO-CAD-including specialized toolsets AD, por un periodo de un (1) año   Description Renovación de licencias AUTO-CAD-including specialized toolsets AD, por un periodo de un (1) año   Business Operation Dirección de Tecnologias de Información y Comunicación   Reply Reference Inversiones Express, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 511,994.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2205403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 511,994.28 0.00 0.00 0.00 508,000.00 511,994.28         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 Renovación de licencias AUTO-CAD-including specialized toolsets AD, por un período de un (1) año 4 UD 127,000 127,998.57 511,994.28 0.00 0.00 0.00 508,000.00 511,994.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJ AUTOCAD_0001.pdf ACTO DE ADJ AUTOCAD_0001.pdf Download INFORME DEFINITIVO AUTO CAD_0001.pdf INFORME DEFINITIVO AUTO CAD_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_18/12/2025_1_53 p.m..Pdf Download Licencia AUTO CAD001.pdf Licencia AUTO CAD001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 511,994.28 DOP Budget Appropriation Value 511,994.28 DOP Account Value Annual Availability 2.2.5.9.01 511,994.28  DOP 511,994.28  DOP View Payment Calendar ID Description Value Month Year 1   pago total 511,994.28  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766068221284vq10P 1 511,994.28  DOP Vencido Link 2026 EG1770920803891erKTa 1 511,994.28  DOP Aprobado Link