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.600906   Contract reference MITUR-2021-00395   Contract description: CONTRATACION DE SERVICIOS DE SERVIDORES VIRTUALES EN LA NUBE   Type of Contract Services   Contract Start: 11/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-08-ProcesosExcepcion   Request Reference MITUR-CCC-PEPU-2021-0001   Request Title CONTRATACION DE SERVICIOS DE SERVIDORES VIRTUALES EN LA NUBE   Description CONTRATACION DE SERVICIOS DE SERVIDORES VIRTUALES EN LA NUBE   Business Operation VICEMINISTERIO TECNICO   Reply Reference OFERTA (HCJ LOGISTICS, SRL)_EXT   Type of Contract ServicesDominicana   Contract Value 885,437.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.1270404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,370.80 0.00 135,066.74 0.00 887,000.00 885,437.54         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 81111513 - Servicio de al(...)81111513 - Servicio de almacenamiento en la nube de Internet 2.2.5.3.02 CONTRATACION DE SERVICIOS DE SERVIDORES VIRTUALES EN LA NUBE 1 UD 887,000 750,370.8 750,370.80 0.00 18 135,066.74 0.00 887,000.00 885,437.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name A.E. NO. 2021-0005.pdf A.E. NO. 2021-0005.pdf Download Contract Technical Document Mappings Orden de Servicio_28/2/2022_9_58 p.m..Pdf Download CONTRATO (HCJ).pdf CONTRATO (HCJ).pdf Download PREVENTIVO 1164-1.pdf PREVENTIVO 1164-1.pdf Download APROPIACIÓN.pdf APROPIACIÓN.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 885,437.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 885,437.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE SERVICIOS DE SERVIDORES VIRTUALES EN LA NUBE 885,437.54  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1164 1164 885,437.54  DOP Vencido PREVENTIVO 1164-1.pdf (View History)