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.1072970   Contract reference INAPA-2025-00337   Contract description: CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO AL SISTEMA DYNAMICS DEL INAPA   Type of Contract Services   Contract Start: 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2027 16:00:00 ((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-08-ProcesosExcepcion   Request Reference INAPA-CCC-PEPU-2025-0019   Request Title CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO AL SISTEMA DYNAMICS DEL INAPA   Description CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO AL SISTEMA DYNAMICS DEL INAPA   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference “CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO AL SIS   Type of Contract ServicesDominicana   Contract Value 1,755,899.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2027 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,488,050.84 0.00 267,849.15 0.00 1,500,000.00 1,755,899.99         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 SERVICIO DE MANTENIMIENTO AL SISTEMA DYNAMICS DEL INAPA 1 UD 1,500,000 1,488,050.84 1,488,050.84 0.00 18 267,849.15 0.00 1,500,000.00 1,755,899.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA ADJ 087-2025.pdf ACTA ADJ 087-2025.pdf Download CUOTA.pdf CUOTA.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 1,755,899.99 DOP Budget Appropriation Value 1,755,899.99 DOP Account Value Annual Availability 2.2.8.7.05 1,755,899.99  DOP 1,755,899.99  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO AL SISTEMA DYNAMICS DEL INAPA 1,755,899.99  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766520858755eEF0f 1 1,755,899.99  DOP Vencido Link 2026 EG1771010966956VfomO 1 1,755,899.99  DOP Aprobado Link