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.556614   Contract reference INFOTEP-2021-00238   Contract description: “Pago de los Servicios de Configuración en la Nube Microsoft Azure”   Type of Contract Services   Contract Start: 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-2021-0027   Request Title “Pago de los Servicios de Configuración en la Nube Microsoft Azure”   Description “Pago de los Servicios de Configuración en la Nube Microsoft Azure”   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference Oferta Solvex - INFOTEP-DAF-CM-2021-0027   Type of Contract ServicesDominicana   Contract Value 980,279.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 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.1200002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,745.00 0.00 0.00 149,534.10 985,000.00 980,279.10         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 43233002 - Software de si(...)43233002 - Software de sistema de operación de red 2.6.8.3.01 “Pago de los Servicios de Configuración en la Nube Microsoft 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 985,000 830,745 830,745.00 0.00 0.00 18 149,534.10 985,000.00 980,279.10 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_16/9/2021_12_54 p.m..Pdf Download Acta de Adjudicacion INFOTEP-DAF-CM-2021-0027.pdf Acta de Adjudicacion INFOTEP-DAF-CM-2021-0027.pdf Download Certifcado de Cuota a Comprometer INFOTEP-DAF-CM-2021-0027.pdf Certifcado de Cuota a Comprometer INFOTEP-DAF-CM-2021-0027.pdf Download Cuadro Informe-Tècnico & Economico INFOTEP-DAF-CM-2021-0027.pdf Cuadro Informe-Tècnico & Economico INFOTEP-DAF-CM-2021-0027.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 980,279.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 980,279.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago mensuales 980,279.10  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.8.3.01 1 980,279.10  DOP Vencido Certifcado de Cuota a Comprometer INFOTEP-DAF-CM-2021-0027.pdf