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.939551   Contract reference INAP-2025-00010   Contract description: CONTRATACION DE RENOVACION DE SERVICIO DE ZOOM 2025-ENERO 2026   Type of Contract Services   Contract Start: 12/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-DAF-CD-2025-0012   Request Title CONTRATACION DE RENOVACION DE SERVICIO DE ZOOM 2025-ENERO 2026   Description CONTRATACION DE RENOVACION DE SERVICIO DE ZOOM 2025-ENERO 2026   Business Operation Departamento de Informatica   Reply Reference CONTRATACION DE RENOVACION DE SERVICIO DE ZOOM 202   Type of Contract ServicesDominicana   Contract Value 179,457.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.2001804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,457.82 0.00 0.00 0.00 211,760.23 179,457.82         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 CONTRATACION DE RENOVACION DE SERVICIO DE ZOOM FEBRERO 2025-FEBRERO 2026 1 UD 211,760.23 179,457.82 179,457.82 0.00 0.00 0.00 211,760.23 179,457.82   Mis observaciones:USO EN SEMINARIO Y REUNIONES VIRTUALES. CLIENTE DE REUNIO ZOOM ONE PRO (2 SERVICIOS) CLIENTE DE ZOM ROOMS EXTENSION DE NAVEGADOR COMPLEMENTO DE OUTLOOK APLICACION IPHONE/IPAD FONDOS VIRTUALES ZOOM     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0012.pdf CUOTA 0012.pdf Download Contract Technical Document Mappings Orden de Servicio_12/2/2025_2_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2025_3_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,457.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 179,457.82  DOP ---- View Payment Calendar ID Description Value Month Year 12   Transferencia 179,457.82  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739369249803BLayW 2 179,457.82  DOP Vencido Link