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.375195   Contract reference DIGEIG-2019-00267   Contract description: VPS CONTABO   Type of Contract Services   Contract Start: 01/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-2019-0255   Request Title VPS CONTABO   Description VPS CONTABO   Business Operation Dpto. Adm. Financiero   Reply Reference riana_EXT   Type of Contract ServicesDominicana   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 01/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.771704 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 0.00 129,500.00 127,440.00         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 43232311 - Software de ma(...)43232311 - Software de manejo de base de datos orientada al objeto 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 43232311 - Software de ma(...)43232311 - Software de manejo de base de datos orientada al objeto 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. Windows Server. 1 UD 44,000 37,500 37,500.00 0.00 18 6,750.00 0.00 44,000.00 44,250.00         3 43232311 - Software de ma(...)43232311 - Software de manejo de base de datos orientada al objeto 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 Contract Technical Document Mappings Orden de Compras_30/09/2019_02_43 p.m..Pdf Download 1586c.pdf 1586c.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 129,500.00  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 EG1569068873299LXYBD 1 127,440.00  DOP Vencido 1567p.pdf