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.547287   Contract reference DGCP-2021-00140   Contract description: Contratación de Espacio de Almacenamiento para Sistema de Capacitaciones Campus Virtual.   Type of Contract Goods   Contract Start: 13/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2021-0016   Request Title Contratación de Espacio de Almacenamiento para Sistema de Capacitaciones Campus Virtual.   Description Contratación de Espacio de Almacenamiento para Sistema de Capacitaciones Campus Virtual.   Business Operation Departamento de informatica   Reply Reference HOSTING-MOODLE-DGCP   Type of Contract GoodsDominicana   Contract Value 490,219.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1170855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,440.00 0.00 74,779.20 0.00 600,000.00 490,219.20         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor Virtual Privado por 2 años para Plataforma de Capacitación 1 UD 600,000 415,440 415,440.00 0.00 18 74,779.20 0.00 600,000.00 490,219.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/7/2021_3_40 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificado de Cuota.pdf Certificado de Cuota.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 490,219.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 490,219.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 490,219.20  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627494533850hpouJ 1 490,219.20  DOP Vencido Link