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.677899   Contract reference INAP-2022-00155   Contract description: DQUISICION DE LICENCIAS, HOSTING, ADBE CREATIVE CLOUD, VPS PARA ESCUELA VIRTUAL DE LA INSTITUCION   Type of Contract Goods   Contract Start: 03/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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-2022-0028   Request Title ADQUISICION DE LICENCIAS, HOSTING, ADBE CREATIVE CLOUD, VPS PARA ESCUELA VIRTUAL DE LA INSTITUCION   Description ADQUISICION DE LICENCIAS, HOSTING, ADBE CREATIVE CLOUD, VPS PARA ESCUELA VIRTUAL DE LA INSTITUCION.   Business Operation Departamento de Informatica   Reply Reference INAP-DAF-CM-2022-0028 ADQUISICION DE LICENCIAS, HO   Type of Contract GoodsDominicana   Contract Value 75,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((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.1453907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,750.00 0.00 0.00 0.00 90,000.00 75,750.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 HOSTIN PARA PAGINA WEB 1 UD 90,000 75,750 75,750.00 0.00 0.00 0.00 90,000.00 75,750.00   Mis observaciones:LICENCIA DE WEB HOSTING, MINI 2 WEB SITE, MINIMO 100 GB SSD DE ALMACENAMIENTO, CERTIFICADO SSL, PANEL,SERVICIO DE MIGRACION DEL PORTAL WEB, HANCHO DE BANDA ILIMITADO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name c.pdf c.pdf Download cuota 75.pdf cuota 75.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2022_3_09 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 111,007.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 111,007.45  DOP ---- View Payment Calendar ID Description Value Month Year 46   transferencia 111,007.45  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667486714219npJE1 1 111,007.45  DOP Vencido Link