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.1133387   Contract reference SUPBANCO-2026-00069   Contract description: Servicio de Renovación del servicio en la nube de AutoCAD 2026 - 2027 para uso de la Superintendencia de Bancos   Type of Contract Services   Contract Start: 28 days ago (17/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2027 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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2026-0007   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Servicio de Renovación del servicio en la nube de AutoCAD 2026 - 2027 para uso de la Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Servicio de Renovación del servicio en la nube de AutoCAD 2026 - 2027 para uso de la Superintendencia de Bancos   Business Operation Departamento de Tecnología   Reply Reference Inversiones Express SRL _EXT   Type of Contract ServicesDominicana   Contract Value 399,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (17/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.2258822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,360.00 0.00 0.00 0.00 536,916.48 399,360.00         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 del servicio en la nube de AUTOCAD Suscripción o contrato de Autodesk n.º 110003506859) 4 UD 134,229.12 99,840 399,360.00 0.00 0.00 0.00 536,916.48 399,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13. Informe final de evaluacion tecnica.pdf 13. Informe final de evaluacion tecnica.pdf Download 14. Acta simple de adjudicacion.pdf 14. Acta simple de adjudicacion.pdf Download 15. Cuota a comprometer.pdf 15. Cuota a comprometer.pdf Download 17. Orden de comrpas OC00001768.pdf 17. Orden de comrpas OC00001768.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 399,360.00 DOP Budget Appropriation Value 399,360.00 DOP Account Value Annual Availability 2.2.5.9.01 399,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUPBANCO-DAF-CM-2026-0007 399,360.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SUPBANCO-DAF-CM-2026-0007 1 399,360.00  DOP Aprobado 15. Cuota a comprometer.pdf