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.1081697
Contract reference
INAPA-2026-00028
Contract description:
SUSCRIPCION DE LICENCIA PARA ACCESO REMOTO A PC A NIVEL NACIONAL
Type of Contract
Services
Contract Start:
31/03/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2027 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
INAPA-CCC-LPN-2025-0044
Request Title
SUSCRIPCION DE LICENCIA PARA ACCESO REMOTO A PC A NIVEL NACIONAL
Description
SUSCRIPCION DE LICENCIA PARA ACCESO REMOTO A PC A NIVEL NACIONAL
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
infosec latin
Type of Contract
ServicesDominicana
Contract Value
5,891,019.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2027 00:00:00
((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.2239807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,891,019.33
0.00
0.00
0.00
6,000,000.00
5,891,019.33
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
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Software para Acceso Remoto a PC a Nivel Nacional
1
UD
6,000,000
5,891,019.33
5,891,019.33
0
0.00
0
0.00
0
0.00
6,000,000.00
5,891,019.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 017-2026.pdf
ACTA DE ADJUDICACION 017-2026.pdf
Download
FORMULARIO CONTROL DE SOCIOS.pdf
FORMULARIO CONTROL DE SOCIOS.pdf
Download
CONTRATO 028-2026 LEGALIZADO.pdf
CONTRATO 028-2026 LEGALIZADO.pdf
Download
ACT NOT 004-2026.pdf
ACT NOT 004-2026.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
INF DEF LPN 0044.pdf
INF DEF LPN 0044.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,891,019.33
DOP
Budget Appropriation Value
5,891,019.33
DOP
Account
Value
Annual Availability
2.2.5.9.01
5,891,019.33
DOP
5,891,019.33
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
5,891,019.33
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773762986241uxEC1
1
5,891,019.33
DOP
Aprobado
Link