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.1084627
Contract reference
INAP-2026-00038
Contract description:
Adquisición de licencias informáticas para el Instituto Nacional de Administración Pública (INAP), dirigida a MiPymes
Type of Contract
Goods
Contract Start:
13/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0030
Request Title
Adquisición de licencias informáticas para el Instituto Nacional de Administración Pública (INAP), dirigida a MiPymes.
Description
Adquisición de licencias informáticas para el Instituto Nacional de Administración Pública (INAP), dirigida a MiPymes.
Business Operation
Departamento de Informatica
Reply Reference
101690089_EXT
Type of Contract
GoodsDominicana
Contract Value
227,052 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 17:00:00
((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
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1
DO1.PCCNTR.2269555 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,052.00
0.00
0.00
0.00
227,052.00
227,052.00
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
1
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencias informática visual estudio
2
UD
44,226
44,226
88,452.00
0.00
0.00
0.00
88,452.00
88,452.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencia administración de laboratorio
1
UD
138,600
138,600
138,600.00
0.00
0.00
0.00
138,600.00
138,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1775848886047OqYa7.pdf
EG1775848886047OqYa7.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/4/2026_7_38 p.m..Pdf
Download
ORDEN DE COMPRAS INAP-DAF-CD-2026-0030.pdf
ORDEN DE COMPRAS INAP-DAF-CD-2026-0030.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
227,052.00
DOP
Budget Appropriation Value
227,052.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
227,052.00
DOP
227,052.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
41
Transferencia
227,052.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775848886047OqYa7
1
227,052.00
DOP
Aprobado
Link