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.1140266   Contract reference CEIZTUR-2026-00170   Contract description: Adquisición y Renovación de Licencias de Software (Autodesk Civil 3D, CSI Etabs y CSI Safe) para uso de la Institución, destinado a MiPymes   Type of Contract Services   Contract Start: 15 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 10:00:00 ((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 CEIZTUR-DAF-CM-2026-0039   Request Title Adquisición y Renovación de Licencias de Software (Autodesk Civil 3D, CSI Etabs y CSI Safe) para uso de la Institución, destinado a MiPymes   Description Adquisición y Renovación de Licencias de Software (Autodesk Civil 3D, CSI Etabs y CSI Safe) para uso de la Institución, destinado a MiPymes   Business Operation Departamento de Tecnologia   Reply Reference Inversiones Express, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 466,406 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (01/09/2026 10:00:00(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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,406.00 0.00 0.00 0.00 715,870.00 466,406.00         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         5 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 CSI Etabs 1 UD 197,575 111,105.4 111,105.40 0.00 0.00 0.00 197,575.00 111,105.40         6 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 CSI Safe 1 UD 114,025 88,901.4 88,901.40 0.00 0.00 0.00 114,025.00 88,901.40         7 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Autodesk / Cilvil 3D 2 UD 202,135 133,199.6 266,399.20 0.00 0.00 0.00 404,270.00 266,399.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/7/2026_2_47 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 466,406.00 DOP Budget Appropriation Value 466,406.00 DOP Account Value Annual Availability 2.2.5.9.01 466,406.00  DOP 466,406.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 466,406.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17854457853784B381 1 466,406.00  DOP Aprobado Link