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.1120990   Contract reference INAP-2026-00086   Contract description: Adquisición de Licencia Antivirus, julio 7 2026-julio 7 2027   Type of Contract Services   Contract Start: 15/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 08:00:00 ((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-01-ComprasMenores   Request Reference INAP-DAF-CM-2026-0018   Request Title Adquisición de Licencia Antivirus, julio 7 2026-julio 7 2027   Description Adquisición de Licencia Antivirus, julio 7 2026-julio 7 2027   Business Operation Departamento de Informatica   Reply Reference Licencia Antivirus para uso del INAP   Type of Contract ServicesDominicana   Contract Value 346,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 08:00:00 ((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.2335272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,500.00 0.00 0.00 0.00 350,000.00 346,500.00         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         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Adquisición de Licencia Antivirus, julio 7 2026-julio 7 2027 1 UD 350,000 346,500 346,500.00 0.00 0.00 0.00 350,000.00 346,500.00   Mis observaciones:incluye: modulo anti spam modulo anti spyware firewall integrado IPO consola de administración actualizada Gran Number:17971053-NAI ver especificaciones tecnicas     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0018.pdf CUOTA 0018.pdf Download Contract Technical Document Mappings Orden de Servicio_15/7/2026_1_50 p.m..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 346,500.00 DOP Budget Appropriation Value 346,500.00 DOP Account Value Annual Availability 2.2.5.9.01 346,500.00  DOP 346,500.00  DOP View Payment Calendar ID Description Value Month Year 18   TRANSFERENCIA 346,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784123184283a6ncc 1 346,500.00  DOP Aprobado Link