1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.492412
Contract reference
INDOCAL-2020-00121
Contract description:
Servicio de Mantenimiento portal E-Comerce y seguridad de Datos para este INDOCAL
Type of Contract
Services
Contract Start:
21/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2021 00:00:00
((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-08-ProcesosExcepcion
Request Reference
INDOCAL-CCC-PEPU-2020-0001
Request Title
Servicio de Mantenimiento portal E-Comerce y seguridad de Datos para este INDOCAL
Description
Servicio de Mantenimiento portal E-Comerce y seguridad de Datos para este INDOCAL
Business Operation
Tecnología de la Información y Comunicación
Reply Reference
OFERTA ECONÓMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
182,653.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1042144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,791.00
0.00
27,862.38
0.00
139,164.48
182,653.38
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
Servidor Virtual de Alojamiento de Datos y Seguridad
9
UD
15,462.72
17,199
154,791.00
0.00
18
27,862.38
0.00
139,164.48
182,653.38
Comentarios proveedor:
3 Servicios a RD$ 12,285.00 sin itbis 6 Servivios a RD$ 13,104.00 sin itbis
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 Servicios_10/12/2020_9_42 p.m..Pdf
Download
cuota servidor.pdf
cuota servidor.pdf
Download
ACTA DE ADJUDICACIÓN excepcion 2 (1).pdf
ACTA DE ADJUDICACIÓN excepcion 2 (1).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
139,164.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
139,164.48
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
Eg1607008199709ff3z4
1643
180,937.00
DOP
Vencido
Apropiación Portal E-Comerce.pdf