1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1097562
Contract reference
CEIZTUR-2026-00078
Contract description:
Adquisición de Licencias de Software Nuevas, para uso de la Institución, destinado a MiPymes
Type of Contract
Services
Contract Start:
28/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIZTUR-DAF-CM-2026-0011
Request Title
Adquisición de Licencias de Software Nuevas, para uso de la Institución, destinado a MiPymes
Description
Adquisición de Licencias de Software Nuevas, para uso de la Institución, destinado a MiPymes
Business Operation
Departamento de Tecnologia
Reply Reference
PROPUESTA PARA PROCESO CEIZTUR-DAF-CM-2026-0011
Type of Contract
ServicesDominicana
Contract Value
1,239,027.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. 27 de Febrero DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2282363 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,239,027.98
0.00
0.00
0.00
1,753,400.00
1,239,027.98
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
Autodesk Revit
5
UD
206,100
141,776.32
708,881.60
0.00
0
0.00
0.00
1,030,500.00
708,881.60
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Enscape (Renderizador)
2
UD
101,200
88,968.75
177,937.50
0.00
0
0.00
0.00
202,400.00
177,937.50
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
V-Ray (Renderizador)
1
UD
84,000
56,156.25
56,156.25
0.00
0
0.00
0.00
84,000.00
56,156.25
5
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
AutoDesk/ AutoCAD
3
UD
145,500
98,684.21
296,052.63
0.00
0
0.00
0.00
436,500.00
296,052.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/4/2026_11_28 a.m..Pdf
Download
ORDE MATTAR.pdf
ORDE MATTAR.pdf
Download
CUOTA Mattar.pdf
CUOTA Mattar.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,232.00
DOP
Budget Appropriation Value
74,232.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
74,232.00
DOP
74,232.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
74,232.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778003951820jbu8P
1
74,232.00
DOP
Aprobado
Link