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.794611   Contract reference INAP-2023-00156   Contract description: ADQ. HOSTING PAGINA WEB, 2023/2024 DEL INAP.   Type of Contract Services   Contract Start: 13/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2023-0130   Request Title ADQ. HOSTING PAGINA WEB, 2023/2024 DEL INAP.   Description ADQ. HOSTING PAGINA WEB, 2023/2024 DEL INAP.   Business Operation Departamento de Informatica   Reply Reference ADQ. HOSTING PAGINA WEB, 2023/2024 DEL INAP._EXT   Type of Contract ServicesDominicana   Contract Value 93,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((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.1697117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,180.00 0.00 0.00 0.00 93,180.00 93,180.00         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 ADQ. HOSTING PAGINA WEB, 2023/2024 DEL INAP. 1 UD 93,180 93,180 93,180.00 0.00 0.00 0.00 93,180.00 93,180.00   Mis observaciones:LICENCIA DE WEB HOSTING, 2 MINI WEB SITE, MINIMO 150 GB SSD DE ALMACENAMIENTO, CERTIFICADO SSL, SERVICIO DE MIGRACION DE LAS DOS INSTANCIAS, CPANEL, SERVICIO DE MIGRACION DEL PORTAL WEB, ANCHO DE BANDA ILIMITADA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 130.pdf CUOTA 130.pdf Download ACTA 130.pdf ACTA 130.pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2023_6_07 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 93,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 93,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 160   Transferencia 93,180.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699630784847VE0ZT 1 93,180.00  DOP Vencido Link