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.402565   Contract reference PRO CONSUMIDOR-2019-00287   Contract description: Compra de Hosting Web   Type of Contract Goods   Contract Start: 03/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PRO CONSUMIDOR-DAF-CM-2019-0048   Request Title Compra de Hosting Web   Description Compra de Hosting Web   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference PROCONSUMIDOR-DAF-CM-2019-0048   Type of Contract GoodsDominicana   Contract Value 554,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.790503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 469,600.00 0.00 0.00 84,528.00 400,000.00 554,128.00         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         4 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Hosting web EOK (buzón de email microsoft office 365 exchange online kiosk por 1 año) 300 UD 1,100 1,260 378,000.00 0.00 0.00 18 68,040.00 330,000.00 446,040.00         4 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 vps Renovación dedicado en nube linux procesador quadcore 8GB 1 UD 70,000 91,600 91,600.00 0.00 0.00 18 16,488.00 70,000.00 108,088.00 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_05/11/2019_05_42 p.m..Pdf Download cuota.PDF cuota.PDF Download Acta de adjudicacion.PDF Acta de adjudicacion.PDF Download Contrato de Baroli daf-cm-2019-0048.PDF Contrato de Baroli daf-cm-2019-0048.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 400,000.00  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 EG15713195080#ELYMD 2991 400,000.00  DOP Vencido Aprop.Hosting.PDF