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.1073693   Contract reference INAPA-2026-00027   Contract description: ADQUISICIÓN DE SOFTWARES PARA SER UTILIZADOS EN EL INAPA   Type of Contract Goods   Contract Start: 10/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days left (24/08/2026 18:00:00(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-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 INVERSIONES EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 3,087,981.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days left (24/08/2026 18:00:00(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.2239119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,087,981.60 0.00 0.00 0.00 996,334.00 3,087,981.60         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         3 43232604 - Software de di(...)43232604 - Software de diseño asistido de computador cad 2.6.8.3.01 SAP2000 V22 2 UD 242,967 857,743.62 1,715,487.24 0.00 0.00 0.00 485,934.00 1,715,487.24         4 43232604 - Software de di(...)43232604 - Software de diseño asistido de computador cad 2.6.8.3.01 SAFE 2 UD 255,200 686,247.18 1,372,494.36 0.00 0.00 0.00 510,400.00 1,372,494.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACT NOT 03-2026.pdf ACT NOT 03-2026.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo 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