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.1091256   Contract reference INAP-2026-00058   Contract description: Adquisición de licencia solución de Backup para el instituto nacional de administración pública (INAP) dirigido a MiPymes   Type of Contract Goods   Contract Start: 01/05/2026 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? YesOnly 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-01-ComprasMenores   Request Reference INAP-DAF-CM-2026-0008   Request Title Adquisición de licencia solución de Backup para el instituto nacional de administración pública (INAP) dirigido a MiPymes.   Description Adquisición de licencia solución de Backup para el instituto nacional de administración pública (INAP) dirigido a MiPymes.   Business Operation Departamento de Informatica   Reply Reference Adquisición de licencia solución de Backup para el   Type of Contract GoodsDominicana   Contract Value 670,691 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 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   Back To Top     1   DO1.PCCNTR.2285112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 670,691.00 0.00 0.00 0.00 749,999.60 670,691.00         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         7 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 licencia solución de Backup 140 UD 5,357.14 4,790.65 670,691.00 0.00 0.00 0 0.00 749,999.60 670,691.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/4/2026_3_48 p.m..Pdf Download EG1777563606152duEh2.pdf EG1777563606152duEh2.pdf Download ORDEN DE COMPRAS INAP-DAF-CM-2026-0008.pdf ORDEN DE COMPRAS INAP-DAF-CM-2026-0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 670,691.00 DOP Budget Appropriation Value 670,691.00 DOP Account Value Annual Availability 2.2.5.9.01 670,691.00  DOP 670,691.00  DOP View Payment Calendar ID Description Value Month Year 97   Transferencia 670,691.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777563606152duEh2 1 670,691.00  DOP Aprobado Link