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.1090969   Contract reference MIVHED-2026-00036   Contract description: Licencias ETABS Ultimate U23- Cloud sign-in, Licencias SAFE Post-Tensioning V23- Cloud sign-in y Licencias SAP2000 Ultimate v26 - Cloud sign-in   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-PEPU-2026-0001   Request Title Contratación de Licenciamiento de Software Especializado de Análisis Estructural: ETABS Ultimate V23, SAFE Post-Tensioning V23 y SAP2000 Basic V25 (Lote 1) y CYPECAD, CYPE Connect y Cype 3 (Lote 2)   Description Contratación de Licenciamiento de Software Especializado de Análisis Estructural: ETABS Ultimate V23, SAFE Post-Tensioning V23 y SAP2000 Basic V25 (Lote 1) y CYPECAD, CYPE Connect y Cype 3 (Lote 2)   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference Inversiones Express, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 68,483,720 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.2271704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,483,720.00 0.00 0.00 0.00 68,483,720.00 68,483,720.00         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 Licencias ETABS Ultimate U23- Cloud sign-in 25 UD 1,611,494.4 1,611,494.4 40,287,360.00 0.00 0.00 0.00 40,287,360.00 40,287,360.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencias SAFE Post-Tensioning V23- Cloud sign-in 25 UD 805,555.52 805,555.52 20,138,888.00 0.00 0.00 0.00 20,138,888.00 20,138,888.00         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencias SAP2000 Ultimate v26 - Cloud sign-in 5 UD 1,611,494.4 1,611,494.4 8,057,472.00 0.00 0.00 0.00 8,057,472.00 8,057,472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de Adjudicación MIVHED-CCC-PEPU-2026-0001.pdf Informe de Adjudicación MIVHED-CCC-PEPU-2026-0001.pdf Download Resolución de Adjudicación MIVHED-CCC-PEPU-2026-0001.pdf Resolución de Adjudicación MIVHED-CCC-PEPU-2026-0001.pdf Download Contrato Inversiones Express.pdf Contrato Inversiones Express.pdf Download Resolución de Adjudicación MIVHED-CCC-PEPU-2026-0001.pdf Resolución de Adjudicación MIVHED-CCC-PEPU-2026-0001.pdf Download Preventivo Inversiones Express.pdf Preventivo Inversiones Express.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 3,205,020.00 DOP Budget Appropriation Value 3,205,020.00 DOP Account Value Annual Availability 2.2.5.9.01 3,205,020.00  DOP 3,205,020.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 3,205,020.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777042176810LIZYt 1 3,205,020.00  DOP Aprobado Link