1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317860
Contract reference
INDOTEL-2019-00285
Contract description:
Contratación de servicio de almacenamiento en la nube
Type of Contract
Services
Contract Start:
12/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDOTEL-DAF-CM-2019-0051
Request Title
Contratación de servicio de almacenamiento en la nube
Description
Contratación de servicio de almacenamiento en la nube
Business Operation
Direccion de Tecnología de la Información y Comunicacion
Reply Reference
130483002_EXT
Type of Contract
ServicesDominicana
Contract Value
960,547.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
12/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln No.962 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.669107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
814,023.00
0.00
146,524.14
0.00
1,000,000.00
960,547.14
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
81112006 - servicios de a
(...)
81112006 - servicios de almacenamiento de datos
2.2.8.7.05
Servicio de almacenamiento en la nube
1
UD
1,000,000
814,023
814,023.00
0.00
18
146,524.14
0.00
1,000,000.00
960,547.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_12/04/2019_02_00 p.m..Pdf
Download
CAP 326-2019.pdf
CAP 326-2019.pdf
Download
Acto adjudicación.docx
Acto adjudicación.docx
Download
Budget Setting
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