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.1073931   Contract reference INAPA-2026-00029   Contract description: ADQUISICION DE LICENCIA DE JIRA STANDARD   Type of Contract Services   Contract Start: 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (26/08/2026 00:00:00(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-2025-0036   Request Title ADQUISICION DE LICENCIA DE JIRA STANDARD   Description ADQUISICION DE LICENCIA DE JIRA STANDARD   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference SIG GROUP_EXT   Type of Contract ServicesDominicana   Contract Value 1,690,260.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (26/08/2026 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   Back To Top     1   DO1.PCCNTR.2240609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,690,260.01 0.00 0.00 0.00 1,768,494.00 1,690,260.01         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 LICENCIA JIRA STANDARD 82 UD 21,567 20,612.93 1,690,260.01 0.00 0.00 0.00 1,768,494.00 1,690,260.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ 012-2026 PEPU0036.pdf ACTA ADJ 012-2026 PEPU0036.pdf Download CONTRATO 017-2026 SIG GROUP.pdf CONTRATO 017-2026 SIG GROUP.pdf Download CUOTA.pdf CUOTA.pdf Download Formulario de controles para socios de negocios - Firmado2.pdf Formulario de controles para socios de negocios - Firmado2.pdf Download ACTA ADJ 012-2026 PEPU0036.pdf ACTA ADJ 012-2026 PEPU0036.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 1,690,260.01 DOP Budget Appropriation Value 1,690,260.01 DOP Account Value Annual Availability 2.2.5.9.01 1,690,260.01  DOP 1,690,260.01  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,690,260.01  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772733743058VEdNk 1 1,690,260.01  DOP Aprobado Link