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.596483   Contract reference INFOTEP-2022-00014   Contract description: “Pago de los Servicios de Configuración en la Nube Microsoft Azure”   Type of Contract Services   Contract Start: 09/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2022-0003   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 Solvex -INFOTEP-DAF-CM-2022-0003   Type of Contract ServicesDominicana   Contract Value 841,778.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1282406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 713,371.95 0.00 0.00 128,406.95 1,237,000.00 841,778.90         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 “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 1 Standard B2ms (2 vcpus, 8 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 1 SQL Server East US 2 3 Load Balancer East US 2 2 Virtual network East US 2 Tiempo del Servicio: 3 meses •Incluir: 20 horas de soporte a los servicios alojados. 1 UD 1,237,000 713,371.95 713,371.95 0.00 0.00 18 128,406.95 1,237,000.00 841,778.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2022-0003.pdf ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2022-0003.pdf Download contrato Solvex.pdf contrato Solvex.pdf Download CERTIFICACION CUOTA COMPROMETER- INFOTEP-DAF-CM-2022-0003.pdf CERTIFICACION CUOTA COMPROMETER- INFOTEP-DAF-CM-2022-0003.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 841,778.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 841,778.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 841,778.90  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 841,778.90  DOP Vencido CERTIFICACION CUOTA COMPROMETER- INFOTEP-DAF-CM-2022-0003.pdf