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.475951   Contract reference ARD-2020-00137   Contract description: SERVICIO DE RENOVACION WED HOSTING   Type of Contract Services   Contract Start: 14/10/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 ARD-UC-CD-2020-0058   Request Title SERVICIO DE RENOVACION WED HOSTING   Description SERVICIO DE RENOVACION WED HOSTING   Business Operation DIRECCION DE TECNOLOGIA COMPUTACIONAL   Reply Reference SERVICIO DE RENOVACIÓN WED HOSTING_EXT   Type of Contract ServicesDominicana   Contract Value 49,634.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PAGO DE RENOVACIÓN DE LOS SERVICIOS ANUALES DE ALOJAMIENTO DE LAS PÁGINAS WEB INTERIORES QUE SE ENCUENTRA DENTRO DEL PORTAL WEB PRINCIPAL, CORRESPONDIENTE AL DOMINIO DE NOMBRE “ CDP. MIL. DO”, DICHAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1009629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,063.28 0.00 7,571.39 0.00 41,000.00 49,634.67         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 43232704 - Software de se(...)43232704 - Software de servicios de directorio por internet 2.6.8.3.01 SERVICIO DE RENOVACION WED HOSTING PARA PORTAL ARMADA 1 UD 41,000 42,063.28 42,063.28 0.00 18 7,571.39 0.00 41,000.00 49,634.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Servicios_14/10/2020_7_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,634.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 49,634.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE SERVICIO DE RENOVACION WED HOSTING 49,634.67  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 ARD-UC-CD-2020-0058 1 65,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf (View History)