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.337847   Contract reference INDOTEL-2019-00398   Contract description: PRESTACION DE SERVICIO TECNOLOGICO DE NUBE   Type of Contract Services   Contract Start: 18/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2021 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-08-ProcesosExcepcion   Request Reference INDOTEL-CCC-PEPU-2019-0001   Request Title Prestacion de Servicio Tecnologico de Nube (Cloud Computing)   Description Prestacion de Servicio Tecnologico de Nube (Cloud Computing)   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference Nap del Caribe INC_EXT   Type of Contract ServicesDominicana   Contract Value 4,441,946.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 08:00:00 ((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 Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.711251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,441,946.68 0.00 0.00 0.00 4,500,000.00 4,441,946.68         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 4,500,000 4,441,946.68 4,441,946.68 0.00 0.00 0.00 4,500,000.00 4,441,946.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Resolucion_proveedor_unico_nap_del_caribe_signed (1).pdf Resolucion_proveedor_unico_nap_del_caribe_signed (1).pdf Download Contrato y Orden de Servicios Nap del Caribe.pdf Contrato y Orden de Servicios Nap del Caribe.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,441,946.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 4,441,946.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   A CREDITO 4,441,946.68  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 228705 1 4,441,946.68  DOP Vencido Certificacion de Fondos (3).pdf