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.586637   Contract reference DIAPE-2021-00062   Contract description: Renovación de Hosting Web del Portal de Transparencia de esta Dirección.   Type of Contract Goods   Contract Start: 20/12/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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 DIAPE-UC-CD-2021-0024   Request Title Solicitud de Renovación de Licencia de Hosting Web.   Description Solicitud de Renovación de Licencia de Hosting Web para el Portal de Transparencia de esta Dirección   Business Operation Departamento de tecnología   Reply Reference Oferta - ObjectLink_EXT   Type of Contract GoodsDominicana   Contract Value 31,311.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moisés García No.13, Sector Gazcue, Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,535.00 0.00 4,776.30 0.00 31,500.00 31,311.30         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 2.2.5.9.01 Renovación de Licencia de Hosting Web para página de Transparencia de la Dirección. 1 UD 31,500 26,535 26,535.00 0.00 18 4,776.30 0.00 31,500.00 31,311.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0024 - Orden de Compras - ObjectLink.pdf CD-0024 - Orden de Compras - ObjectLink.pdf Download CD-0024 - Apropiacion Presupuestaria Licencia Hosting Web.pdf CD-0024 - Apropiacion Presupuestaria Licencia Hosting Web.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 31,311.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 31,311.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago. 31,311.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DIAPE-UC-CD-2021-0024 1 31,311.30  DOP Vencido CD-0024 - Apropiacion Presupuestaria Licencia Hosting Web.pdf