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.523196
Contract reference
COE-2020-00087
Contract description:
SERVICIO DE ALMACENAMIENTO DE INFORMACION DIGITAL EN LA NUBE.
Type of Contract
Goods
Contract Start:
12/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2021 12:00:00
((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-01-ComprasMenores
Request Reference
COE-DAF-CM-2020-0020
Request Title
SERVICIO DE ALMACENAMIENTO DE INFORMACION DIGITAL EN LA NUBE.
Description
SERVICIO DE ALMACENAMIENTO DE INFORMACIÓN DIGITAL EN LA NUBE.
Business Operation
ENCARGADO DE ALMACEN, COE.
Reply Reference
SERVICIO DE ALMACENAMIENTO DE INFORMACION DIGITAL
Type of Contract
GoodsDominicana
Contract Value
269,110.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1041642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,059.91
0.00
41,050.78
0.00
200,000.00
269,110.69
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
83112203 - Servicios de r
(...)
83112203 - Servicios de redes gestionadas por redes virtuales privadas (vpn)
2.2.9.1.01
ALMACENAMIENTO DE INFORMACION DIGITAL EN LA NUBE
1
UD
200,000
228,059.91
228,059.91
0.00
18
41,050.78
0.00
200,000.00
269,110.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE RECEPCION Y ADJUDICACION DIGITAL.pdf
ACTA SIMPLE DE RECEPCION Y ADJUDICACION DIGITAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/12/2020_8_08 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
200,000.00
DOP
----
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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
EG1584544809351SIXq0
1
232,734.65
DOP
Vencido
CERTIFICADO APROPIACION DICIEMBRE 2020.pdf