1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.454726
Contract reference
DGCP-2020-00090
Contract description:
Actualización de servicio de hosting de la pagina web. Perfil:Compras por Debajo del Umbral
Type of Contract
Services
Contract Start:
31/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCP-UC-CD-2020-0046
Request Title
Actualización de servicio de hosting de la pagina web.
Description
Actualización de servicio de hosting de la pagina web.
Business Operation
Departamento de informatica
Reply Reference
Cloudex, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
97,676.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
31/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Se pagara mensualmente a presentación de factura.
Catalogue Items
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1
DO1.PCCNTR.950012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,777.00
0.00
14,899.86
0.00
97,676.85
97,676.86
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
81112105 - Servicios de h
(...)
81112105 - Servicios de hospedaje de operación de sitios web
2.2.9.1.01
Upgrade del servicio actual de hosting para nueva pagina web institucional (Proyecto unificación de portales)
5
MES
19,535.37
16,555.4
82,777.00
0.00
18
14,899.86
0.00
97,676.85
97,676.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/7/2020_6_31 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,676.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
97,676.85
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
2020
EG1593615020108m2ugA
2
97,676.86
DOP
Vencido
Link
2021
EG1616767260461Ff4o7
2
1.00
DOP
Vencido
Link