1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080157
Contract reference
INAPA-2026-00026
Contract description:
ADQUISICIÓN DE SOFTWARES PARA SER UTILIZADOS EN EL INAPA
Type of Contract
Goods
Contract Start:
27/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
3 days left
(16/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INAPA-CCC-CP-2025-0029
Request Title
ADQUISICIÓN DE SOFTWARES PARA SER UTILIZADOS EN EL INAPA
Description
ADQUISICIÓN DE SOFTWARES PARA SER UTILIZADOS EN EL INAPA
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
Propuesta de ASTECH Sistema de Gestion ISOTools
Type of Contract
GoodsDominicana
Contract Value
1,770,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
3 days left
(16/09/2026 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
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1
DO1.PCCNTR.2239118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,770,000.00
0.00
0.00
0.00
1,770,000.00
1,770,000.00
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
6
43232606 - Software de cu
(...)
43232606 - Software de cumplimiento (compliance)
2.6.8.3.01
SISTEMA PARA ADMINISTRACIÓN DEL SISTEMA DE GESTIÓN
1
UD
1,770,000
1,770,000
1,770,000.00
0.00
0
0.00
0
0.00
1,770,000.00
1,770,000.00
Comentarios proveedor:
Propuesta de ASTECH Sistema de Gestion ISOTools
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 027-2026.pdf
CONTRATO 027-2026.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
ACT NOT 03-2026.pdf
ACT NOT 03-2026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,770,000.00
DOP
Budget Appropriation Value
1,770,000.00
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,770,000.00
DOP
1,770,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SOFTWARES PARA SER UTILIZADOS EN EL INAPA
1,770,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774534470202ESiyk
1
1,770,000.00
DOP
Aprobado
Link