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.975615   Contract reference INAP-2025-00059   Contract description: CONTRATACION DE SERVCIOS DE LICENCIAS DE SOWARE ADMINISTRATIVO DE LABORATORIOS, Y ADQUISICION DE STORAGE PARA ENTORNO DEL OFFICE 365 Y LICENCIAS DE ANTIVIRUS DE ESTA INSTITUCION INAP   Type of Contract Goods   Contract Start: 28/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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-01-ComprasMenores   Request Reference INAP-DAF-CM-2025-0006   Request Title CONTRATACION DE SERVCIOS DE LICENCIAS DE SOWARE ADMINISTRATIVO DE LABORATORIOS, Y ADQUISICION DE STORAGE PARA ENTORNO DEL OFFICE 365 Y LICENCIAS DE ANTIVIRUS DE ESTA INSTITUCION INAP   Description CONTRATACION DE SERVCIOS DE LICENCIAS DE SOWARE ADMINISTRATIVO DE LABORATORIOS, Y ADQUISICION DE STORAGE PARA ENTORNO DEL OFFICE 365 Y LICENCIAS DE ANTIVIRUS DE ESTA INSTITUCION INAP   Business Operation Departamento de Informatica   Reply Reference INAP-DAF-CM-2025-0006   Type of Contract GoodsDominicana   Contract Value 343,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((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.2067134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,125.00 0.00 0.00 0.00 200,000.00 343,125.00         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         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia Antivirus McAfee 1 UD 200,000 343,125 343,125.00 0.00 0.00 0.00 200,000.00 343,125.00   Mis observaciones:Modulo Anti Spam Modulo Anti Spyware Firewall Integrado IPO Consola de administración actualizada     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name consultores.pdf consultores.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2025_12_32 p.m..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 106,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 106,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 6   Transferencia 106,050.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748376174455JeCay 1 106,050.00  DOP Vencido Link