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.1142143   Contract reference SIE-2026-00213   Contract description: Contratación del servicio de licencias de software de diseño CAD 2D y 3D para la Superintendencia de Electricidad (SIE).   Type of Contract Services   Contract Start: 11 days ago (04/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2027 00:00:00 ((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 SIE-DAF-CM-2026-0041   Request Title Contratación del servicio de licencias de software de diseño CAD 2D y 3D para la Superintendencia de Electricidad (SIE).   Description Contratación del servicio de licencias de software de diseño CAD 2D y 3D para la Superintendencia de Electricidad (SIE).   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Inversiones Express SRL_EXT   Type of Contract ServicesDominicana   Contract Value 956,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (04/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.2366864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 956,175.00 0.00 0.00 0.00 1,300,000.00 956,175.00         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 servicio de licencias de software de diseño CAD 2D y 3D 10 UD 130,000 95,617.5 956,175.00 0.00 0 0.00 0.00 1,300,000.00 956,175.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 18. Acta de Adjudicación SIE-DAF-CM-2026-0041.pdf 18. Acta de Adjudicación SIE-DAF-CM-2026-0041.pdf Download Contract Technical Document Mappings Orden de Servicio_25/8/2026_2_14 p.m..Pdf Download Orden SIE-2026-00213.pdf Orden SIE-2026-00213.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 1,300,000.00 DOP Budget Appropriation Value 956,175.00 DOP Account Value Annual Availability 2.2.5.9.01 1,300,000.00  DOP 956,175.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17851791402934ofMt 4 956,175.00  DOP Aprobado Link