Contract Notice Detail
Summary Information

Summary Information

850,000 Pesos Dominicanos
 
SIE-CCC-PEPU-2022-0002 
CONTRATACION DE RENOVACIÓN DE SERVICIO DE WEB HOSTING 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACION DE RENOVACIÓN DE SERVICIO DE WEB HOSTING 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Services 
Services 
EDIFICIO PRINCIPAL SIE Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/05/2022 13:01:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 13:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
842,406.72 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.05842,406.72  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago842,406.72  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202211842,406.72  DOP
202311842,406.72  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/05/2022 15:50:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha ténica.pdfDownload
INFORME TECNICO PERICIAL_.pdfDownload
Resolución CCC (firmado) (002).pdfDownload
solicitud.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.117384816/05/2022 09:47842,406.72 Pesos DominicanosActive
    Final Report:16/05/2022 09:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Rubycom, SRL842,406.72 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 SERVICIO DE HOSTING PAGINA WEB-
    
Subtotal
850,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81112003 - Servicios de c(...)
2.2.8.7.05Servicios de Web Hosting Premium según requerimiento1UD850,000850,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/05/2022 09:47 (UTC -4 hours)
Detail
10/05/2022 15:50 (UTC -4 hours)
Detail