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.522020   Contract reference INFOTEP-2021-00046   Contract description: “Contratación de Servicio de Computación en la Nube Microsoft Azure”   Type of Contract Services   Contract Start: 07/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 16:00:00 ((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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2021-0009   Request Title “Contratación de Servicio de Computación en la Nube Microsoft Azure”   Description “Contratación de Servicio de Computación en la Nube Microsoft Azure”   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference Propuesta por Solvex - INFOTEP-DAF-CM-2021-0009   Type of Contract ServicesDominicana   Contract Value 948,216.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1126620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 803,573.11 0.00 0.00 144,643.16 985,000.00 948,216.27         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 "Servicio de Configuración de Plataforma Virtual en Azure, servidores: 2 D4s v3, 1 E16S V3, 3 D8s v3, 1 D16s v3 y Azure Database for MySQL servers. Cantidad Máquinas Virtuales Ubicación 1 Standard D16s v3 (16 vcpus, 64 GiB memory) East US 2 3 Standard D2s v3 (2 vcpus, 8 GiB memory) East US 2 2 Standard D4s v3 (4 vcpus, 16 GiB memory) East US 2 4 Standard D8s v3 (8 vcpus, 32 GiB memory) East US 2 1 Standard E8s v3 (8 vcpus, 64 GiB memory) East US 2 Cantidad Azure Database for MySQL server Ubicación 1 General Purpose, 8 vCore(s), 533 GB East US 2 Cantidad Discos Ubicación 1 128 GiB (Premium SSD) East US 2 3 2048 GiB (Premium SSD) East US 2 2 256 GiB (Premium SSD) East US 2 1 30 GiB (Premium SSD) East US 2 9 64 GiB (Premium SSD) East US 2 Cantidad Otros Ubicación 3 Load Balancer East US 2 2 Virtual network East US 2 Tiempo der Servicio: 3 meses •Incluir: 20 horas de soporte a los servicios alojados. " 1 UD 985,000 803,573.11 803,573.11 0.00 0.00 18 144,643.16 985,000.00 948,216.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras INFOTEP-DAF-CM-2021-0009.pdf Orden de Compras INFOTEP-DAF-CM-2021-0009.pdf Download Certificacion de Cuota a Compromoter INFOTEP-DAF-CM-2021-0009.pdf Certificacion de Cuota a Compromoter INFOTEP-DAF-CM-2021-0009.pdf Download Acta de Adjudicacion INFOTEP-DAF-CM-2021-0009.pdf Acta de Adjudicacion INFOTEP-DAF-CM-2021-0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 948,216.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 948,216.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 948,216.27  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 948,216.27  DOP Vencido Certificacion de Cuota a Compromoter INFOTEP-DAF-CM-2021-0009.pdf