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.591737   Contract reference MEM-2021-00305   Contract description: Contratación de Servicio de actualización alojamiento web Dominio MEM   Type of Contract Services   Contract Start: 14/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2021-0179   Request Title Contratación de Servicio de actualización alojamiento web Dominio MEM   Description Contratación de Servicio de actualización alojamiento web Dominio MEM   Business Operation Tecnologia   Reply Reference Servicio de actualización alojamiento web Dominio   Type of Contract ServicesDominicana   Contract Value 19,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.1253139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,600.00 0.00 2,988.00 0.00 19,588.00 19,588.00         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 81112006 - servicios de a(...)81112006 - servicios de almacenamiento de datos 2.2.8.7.05 Servicio de actualización alojamiento Web dominio MEM 1 UD 19,588 16,600 16,600.00 0.00 18 2,988.00 0.00 19,588.00 19,588.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_8_12_2021_6_36 p.m..Pdf Informe Final_8_12_2021_6_36 p.m..Pdf Download 3513-Cuota Web.pdf 3513-Cuota Web.pdf Download Contract Technical Document Mappings Orden de Servicio_14/12/2021_4_04 p.m..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 19,588.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 19,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicio de actualización alojamiento web Dominio MEM 19,588.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639064142925wGmtF 3513 19,588.00  DOP Vencido 3513-Cuota Web.pdf