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.368491   Contract reference CPADB-2019-00153   Contract description: SERVICIO DE HOSTING PARA PAGINA WEB   Type of Contract Services   Contract Start: 12/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2019 17:00:00 ((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 CPADB-UC-CD-2019-0094   Request Title SERVICIO DE HOSTING PARA PAGINA WEB   Description SERVICIO DE HOSTING PARA PAGINA WEB   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference OFERTA EXTERNA HOSTING WEB_EXT   Type of Contract ServicesDominicana   Contract Value 12,705 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 12/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.763626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,766.95 0.00 1,938.05 0.00 12,705.00 12,705.00         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 81112103 - Servicios de d(...)81112103 - Servicios de diseño de sitios web www 2.2.8.7.05 SERVICIO HOSTING PARA PAGINA WEB 1 UD 12,705 10,766.95 10,766.95 0.00 18 1,938.05 0.00 12,705.00 12,705.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_11_09_2019_06_42 p.m..Pdf Informe Final_11_09_2019_06_42 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_11/09/2019_06_49 p.m..Pdf Download 1235-Cert cuota Servicio Hosting pag Web.pdf 1235-Cert cuota Servicio Hosting pag Web.pdf Download 1159- Cert aprop Servicio Hosting pag. Web.pdf 1159- Cert aprop Servicio Hosting pag. Web.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 12,705.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 02.0004.1235 1 12,705.00  DOP Vencido 1235-Cert cuota Servicio Hosting pag Web.pdf