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.472330   Contract reference PRO CONSUMIDOR-2020-00141   Contract description: Servicios Web y Portales Institucionales   Type of Contract Services   Contract Start: 23/09/2020 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2020-0122   Request Title Servicios Web y Portales Institucionales   Description Servicios Web y Portales Institucionales   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Servicios Web y Portales Institucionales_EXT   Type of Contract ServicesDominicana   Contract Value 130,328.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 11:00:00 ((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.996821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,448.00 0.00 19,880.64 0.00 110,448.00 130,328.64         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 80101505 - Desarrollo de (...)80101505 - Desarrollo de políticas u objetivos empresariales 2.2.8.7.06 Renovación servidor Web dedicado en nube linux VPS procesador Quad core (4 nucleo), 8GB memorias RAM, 240 GB SSD en disco 3 IP dedicado, administrativo con Cpanel por 125 meses. 1 UD 110,448 110,448 110,448.00 0.00 18 19,880.64 0.00 110,448.00 130,328.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota relampago.jpg cuota relampago.jpg Download Contract Technical Document Mappings Orden de Compras_23/9/2020_2_17 p.m..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 110,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 110,448.00  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 2020 EG1600366561412EExfZ 1949 130,328.64  DOP Vencido apro. servidor.jpg