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.1081485   Contract reference EDENORTE-2026-00019   Contract description: ADQUISICIÓN DE LICENCIAS AUTOCAD, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2027 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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2025-0034   Request Title ADQUISICIÓN DE LICENCIAS AUTOCAD, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE LICENCIAS AUTOCAD, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference ADQUISICIÓN DE LICENCIAS AUTOCAD, PRIMERA CONVOCAT   Type of Contract GoodsDominicana   Contract Value 53,244.68 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2238345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,244.68 0.00 0.00 0.00 56,078.50 53,244.68         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 LICENCIA AUTOCAD 1 UD 56,078.5 53,244.68 53,244.68 0.00 0.00 0.00 56,078.50 53,244.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CECOMSA.pdf CECOMSA.pdf Download Cecomsa.pdf Cecomsa.pdf Download CONTRATO FIRMADO CECOMSA.pdf CONTRATO FIRMADO CECOMSA.pdf Download CERTIFICADO EXISTENCIA DE FONDOS ACTUALIZADA 2026.pdf CERTIFICADO EXISTENCIA DE FONDOS ACTUALIZADA 2026.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download ACTA DE RESULTADO.pdf ACTA DE RESULTADO.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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 53,244.68 USD Budget Appropriation Value 53,244.68 USD Account Value Annual Availability 2.6.8.3.01 53,244.68  USD ---- View Payment Calendar ID Description Value Month Year 1   1 53,244.68  USD Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CGR-C038-2026 2026 53,244.68  USD Aprobado CECOMSA.pdf