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.350865   Contract reference DIGEIG-2019-00185   Contract description: contabo   Type of Contract Goods   Contract Start: 25/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2019 00:00:00 ((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 DIGEIG-UC-CD-2019-0178   Request Title VPS CONTABO   Description VPS CONTABO   Business Operation Dpto. Tecnología de la Información   Reply Reference ramc_EXT   Type of Contract GoodsDominicana   Contract Value 127,440 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 25/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.733809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 19,440.00 0.00 130,500.00 127,440.00         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 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 VPS L SSD features an Intel CPU with eight cores, 30 GB of guaranteed RAM and 800 GB of SSD disk space. 4 UD 20,000 16,500 66,000.00 0.00 18 11,880.00 0.00 80,000.00 77,880.00         2 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 2 VPS L SSD features an Intel CPU with eight cores, 30 GB of guaranteed RAM and 800 GB of SSD disk space. Windows Server. Unidad 1 1 UD 45,000 37,500 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00         3 43232701 - Software de se(...)43232701 - Software de servidor de aplicaciones 2.6.8.3.01 Backup-Space: 100 GB 1 UD 5,500 4,500 4,500.00 0.00 18 810.00 0.00 5,500.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1088c.pdf 1088c.pdf Download Contract Technical Document Mappings Orden de Compras_24/07/2019_05_30 p.m..Pdf Download Budget Setting   Back To Top A9C7E7C806E9ED691F1331650D7B2EE088F17D8DFFFA09E4D075E4EC4FF2F81D