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.1125754   Contract reference PROCURADURIA-2026-00275   Contract description: Adquisición y renovación de licencias   Type of Contract Services   Contract Start: 2 days ago (28/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 17:59:00 ((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 PROCURADURIA-DAF-CM-2026-0110   Request Title Adquisición y renovación de licencias del software de diseño Adobe AutoCAD y ID ProPlus   Description Adquisición y renovación de licencias del software de diseño Adobe AutoCAD y ID ProPlus   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Adquisición y renovación de licencias CM-110_EXT   Type of Contract ServicesDominicana   Contract Value 1,466,772.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (28/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.2343525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,466,772.45 0.00 0.00 0.00 1,920,799.99 1,466,772.45         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 Servicio de renovación del software de diseño Cad 2D y 3D (Autocad) 21 UD 85,276.19 65,293.09 1,371,154.95 0.00 0 0.00 0.00 1,790,799.99 1,371,154.95         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Adquisición de licencia AutoCad including specialized toolsets 1 UD 130,000 95,617.5 95,617.50 0.00 0 0.00 0.00 130,000.00 95,617.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15-Acta_de_adjudicacion_0110.pdf 15-Acta_de_adjudicacion_0110.pdf Download 17-Orden de Compras_00275.pdf 17-Orden de Compras_00275.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 1,466,772.45 DOP Budget Appropriation Value 1,466,772.45 DOP Account Value Annual Availability 2.2.5.9.01 1,466,772.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición y renovación de licencias 1,466,772.45  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.5.9.01 1 1,466,772.45  DOP Aprobado 14-Cuota_a_comprometer_0110.pdf