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.1062991   Contract reference INAP-2026-00010   Contract description: Contratación de licencias de ZOOM del INAP   Type of Contract Services   Contract Start: 05/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference INAP-DAF-CD-2026-0012   Request Title Contratación de licencias de ZOOM del INAP   Description Contratación de licencias de ZOOM del INAP   Business Operation Departamento de Informatica   Reply Reference Contratación de licencias de ZOOM del INAP_EXT   Type of Contract ServicesDominicana   Contract Value 193,503.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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.2230912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,503.97 0.00 0.00 0.00 193,503.97 193,503.97         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         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Contratación de licencias de ZOOM del INAP 1 UD 193,503.97 193,503.97 193,503.97 0.00 0.00 0.00 193,503.97 193,503.97   Mis observaciones:Incluye: Uso en seminario y reuniones virtuales Cliente de reuniones Cliente de Zoom Rooms Controlador de Zoom Rooms Extensión de navegador Complemento de Outlook. Aplicación de iphone/ipad Aplicación de Android Fondos virtuales de zoom     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1770218332827l2wbW.pdf EG1770218332827l2wbW.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2026_3_21 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 193,503.97 DOP Budget Appropriation Value 193,503.97 DOP Account Value Annual Availability 2.2.5.9.01 193,503.97  DOP 193,503.97  DOP View Payment Calendar ID Description Value Month Year 3   transferencia 193,503.97  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770218332827l2wbW 1 193,503.97  DOP Aprobado Link