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.1030799   Contract reference INAP-2025-00207   Contract description: Contratación Hosting página Web 2025/ 2027 y Adquisición Licencia de ADOBE CREATIVE CLOUD   Type of Contract Services   Contract Start: 31/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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-2025-0014   Request Title Contratación Hosting página Web 2025/ 2027 y Adquisición Licencia de ADOBE CREATIVE CLOUD   Description Contratación Hosting página Web 2025/ 2027   Business Operation Departamento de Informatica   Reply Reference INAP-DAF-CM-2025-0014   Type of Contract ServicesDominicana   Contract Value 527,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2166210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 527,500.00 0.00 0.00 0.00 726,850.00 527,500.00         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         1 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Contratación Hosting página Web 2025/ 2027 1 UD 530,000 527,500 527,500.00 0.00 0 0.00 0.00 530,000.00 527,500.00   Mis observaciones: Licencia de Web Hosting Mini 2 Web site Mínimo 1 TB SSD de almacenamiento Certificado SSL Cpanel Servicio de migración del Portal WEB Ancho de Banda ilimitado Presentar: Referencia comercial o Listado de clientes 5 años mínimos de servicios CV de la parte técnica mínimo 3 años de experiencia             1 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Adquisición Licencia de ADOBE CREATIVE CLOUD 1 UD 196,850 0 0.00 0.00 0 0.00 0.00 196,850.00 0.00   Mis observaciones:6 Licencias del paquete Adobe Creative Cloud Incluye: • Acrobat Pro. • Photoshop. • InDesign. • After Effects. • Lightroom. • XD. • Animate. • Lightroom Classic. • After Effects • Animate (Antes conocido como Flash Professional) • Audition • Dreamweaver • Color • Illustrator • InCopy • InDesign • Photoshop • Photoshop Lightroom • Prelude • Premiere Pro • SpeedGrade • Story • XD • Dimension • Portfolio • Fuse • Bridge • Stock     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0014.pdf cuota 0014.pdf Download Contract Technical Document Mappings Orden de Servicio_31/10/2025_2_18 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 527,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 527,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 14   tranferencia 527,500.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761920167571WHern 1 527,500.00  DOP Vencido Link