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.568629   Contract reference ONESVIE-2021-00111   Contract description: Solicitud de contratación de servicio de alojamiento web, (Hosting).   Type of Contract Services   Contract Start: 29/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ONESVIE-UC-CD-2021-0074   Request Title Solicitud de contratación de servicio de alojamiento web, (Hosting).   Description Solicitud de contratación de servicio de alojamiento web, (Hosting).   Business Operation Departamento TIC   Reply Reference CG HOST ONESVIE   Type of Contract ServicesDominicana   Contract Value 68,086 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1226820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57.700,00 0,00 10.386,00 0,00 68.086,00 68.086,00         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 Contratación de servicio de alojamiento Web, Hosting. 1 UD 68.086 57.700 57.700,00 0,00 18 10.386,00 0,00 68.086,00 68.086,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_29_10_2021_3_31 p.m..Pdf Informe Final_29_10_2021_3_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_29/10/2021_3_39 p.m..Pdf Download Cuota Compromiso - CG Biomedical.pdf Cuota Compromiso - CG Biomedical.pdf Download Orden de servicios CG BIOMEDICAL CDU-0074.pdf Orden de servicios CG BIOMEDICAL CDU-0074.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 68,086.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 68,086.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 68,086.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635522374040FgWbn 1 68,086.00  DOP Vencido Cuota Compromiso - CG Biomedical.pdf