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.672027   Contract reference INAPA-2022-00332   Contract description: “ADQUISICIÓN DEL SERVICIO DE SUSCRIPCION DE GOOGLE WORKSPACE PARA SER UTILIZADO EN EL INAPA”   Type of Contract Goods   Contract Start: 17/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference INAPA-CCC-PEEX-2022-0002   Request Title “ADQUISICIÓN DEL SERVICIO DE SUSCRIPCION DE GOOGLE WORKSPACE PARA SER UTILIZADO EN EL INAPA”   Description “ADQUISICIÓN DEL SERVICIO DE SUSCRIPCION DE GOOGLE WORKSPACE PARA SER UTILIZADO EN EL INAPA”   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference INMOTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 33,602,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,937,200.00 0.00 0.00 1,665,000.00 35,614,550.00 33,602,200.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Enterprise Plus (Unlimited) 50 UD 30,000 28,044 1,402,200.00 0.00 0.00 0.00 1,500,000.00 1,402,200.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Enterprise Standar (Unlimited) 750 UD 20,000 19,404 14,553,000.00 0.00 0.00 0.00 15,000,000.00 14,553,000.00         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Businnes Starter (30GB) 300 UD 6,000 5,940 1,782,000.00 0.00 0.00 0.00 1,800,000.00 1,782,000.00         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Enterprise Starter (1TB) 250 UD 10,500 9,900 2,475,000.00 0.00 0.00 0.00 2,625,000.00 2,475,000.00         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Frontline (2GB) 500 UD 4,950 4,950 2,475,000.00 0.00 0.00 0.00 2,475,000.00 2,475,000.00         6 72102305 - Servicios de r(...)72102305 - Servicios de reparación, mantenimiento o reparación de aire acondicionado 2.2.7.2.08 Servicios profesionales instalación migración, capacitación y puesta en marcha Google Personal Services 1 UD 12,214,550 9,250,000 9,250,000.00 0.00 0.00 18 1,665,000.00 12,214,550.00 10,915,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No.102-2022.pdf CONTRATO No.102-2022.pdf Download ACTA DE ADJUDICACION (8).pdf ACTA DE ADJUDICACION (8).pdf Download CUOTA A COMPROMETER (5).pdf CUOTA A COMPROMETER (5).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 33,602,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 22,687,200.00  DOP ---- View 2.2.7.2.08 10,915,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 248   pago 33,602,200.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 248-1 2022 33,602,200.00  DOP Vencido CUOTA A COMPROMETER (5).pdf 2023 248-1 2022 33,602,200.00  DOP Vencido CUOTA A COMPROMETER248.pdf