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.991827   Contract reference INAPA-2025-00131   Contract description: SERVICIO DE DESARROLLO DE SOFTWARE DE CATASTRO PARA EL INAPA   Type of Contract Services   Contract Start: 21/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 12:00:00 ((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 INAPA-DAF-CM-2025-0044   Request Title SERVICIO DE DESARROLLO DE SOFTWARE DE CATASTRO PARA EL INAPA   Description SERVICIO DE DESARROLLO DE SOFTWARE DE CATASTRO PARA EL INAPA   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference Oferta Strategus Software Catastro   Type of Contract ServicesDominicana   Contract Value 1,695,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2091530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,695,900.00 0.00 0.00 0.00 1,700,000.00 1,695,900.00         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 81111504 - Servicios de p(...)81111504 - Servicios de programación de aplicaciones 2.2.8.7.05 SERVICIO DEL DESARROLLO DEL SOFTWARE DE CATASTRO 1 UD 1,700,000 1,695,900 1,695,900.00 0 0.00 0 0 0.00 0.00 1,700,000.00 1,695,900.00 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 Servicio_8/7/2025_6_34 p.m..Pdf Download orden DGCP CATASTRO.pdf orden DGCP CATASTRO.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 1,695,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,695,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,695,900.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752073460110eVYH9 1 1,695,900.00  DOP Vencido Link