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.1090908   Contract reference MIVHED-2026-00022   Contract description: LICENCIAS BLUEBEAM REVU   Type of Contract Services   Contract Start: 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 16:00:00 ((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-08-ProcesosExcepcion   Request Reference MIVHED-CCC-PEEX-2025-0003   Request Title RENOVACIÓN DE LAS LICENCIAS AUTODESK Y BLUEBEAM REVU PARA SER UTILIZADAS POR ESTA INSTITUCIÓN, POR UN PERIODO DE UN (1) AÑO   Description RENOVACIÓN DE LAS LICENCIAS AUTODESK Y BLUEBEAM REVU PARA SER UTILIZADAS POR ESTA INSTITUCIÓN, POR UN PERIODO DE UN (1) AÑO   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference Inversiones Express, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,946,544.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2254456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,946,544.62 0.00 0.00 0.00 2,200,000.00 1,946,544.62         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 LICENCIAS BLUEBEAM REVU 1 UD 2,200,000 1,946,544.62 1,946,544.62 0.00 0.00 0.00 2,200,000.00 1,946,544.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Definitivo PEEX-2025-0003.pdf Informe Definitivo PEEX-2025-0003.pdf Download Compulsa notarial acto apertura Sobres B_0001.pdf Compulsa notarial acto apertura Sobres B_0001.pdf Download Resolución Adjudicación - PEEX-2025-0003.pdf Resolución Adjudicación - PEEX-2025-0003.pdf Download Contrato Inversiones Express 1.pdf Contrato Inversiones Express 1.pdf Download Preventivo Inversiones Express.pdf Preventivo Inversiones Express.pdf Download Resolución Adjudicación - PEEX-2025-0003.pdf Resolución Adjudicación - PEEX-2025-0003.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 13,973,515.45 DOP Budget Appropriation Value 13,973,515.45 DOP Account Value Annual Availability 2.2.5.9.01 13,973,515.45  DOP 13,973,515.45  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 13,973,515.45  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777037220061tE2D0 1 13,973,515.45  DOP Aprobado Link