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.617109   Contract reference HDSS-2022-00049   Contract description: CREACION DE PLATAFORMA WEB Y REDES SOCIALES-ADQUISICION DE HOSTING, PAGO ANUAL E IGUALAS DE REDES SOCIALES   Type of Contract Services   Contract Start: 26/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2022-0007   Request Title CREACION DE PLATAFORMA WEB Y REDES SOCIALES-ADQUISICION DE HOSTING, PAGO ANUAL E IGUALAS DE REDES SOCIALES   Description CREACION DE PLATAFORMA WEB Y REDES SOCIALES-ADQUISICION DE HOSTING, PAGO ANUAL E IGUALAS DE REDES SOCIALES   Business Operation COMPUTOS   Reply Reference Pagina Web, Hosting y Redes Sociales   Type of Contract ServicesDominicana   Contract Value 205,364.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,037.50 0.00 31,326.75 0.00 232,050.00 205,364.25         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 81112105 - Servicios de h(...)81112105 - Servicios de hospedaje de operación de sitios web 2.2.9.1.01 DESARROLLO PLATAFORMA WEB Y REDES SOCIALES 1 UD 15,000 11,250 11,250.00 0.00 18 2,025.00 0.00 15,000.00 13,275.00         2 43232704 - Software de se(...)43232704 - Software de servicios de directorio por internet 2.6.8.3.01 ADQUISICION DE HOSTING, PAGO ANUAL 1 UD 37,050 27,787.5 27,787.50 0.00 18 5,001.75 0.00 37,050.00 32,789.25         3 81112105 - Servicios de h(...)81112105 - Servicios de hospedaje de operación de sitios web 2.2.9.1.01 IGUALA ACTUALIZACION DE REDES SOCIALES 12 UD 15,000 11,250 135,000.00 0.00 18 24,300.00 0.00 180,000.00 159,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_3/3/2022_1_34 p.m..Pdf Download CC-0038-2022-SYCLOUD.pdf CC-0038-2022-SYCLOUD.pdf Download OC-00049-2022-SYCLOUD.pdf OC-00049-2022-SYCLOUD.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 205,364.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 172,575.00  DOP ---- View 2.6.8.3.01 32,789.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREACION DE PLATAFORMA WEB Y REDES SOCIALES-ADQUISICION DE HOSTING, PAGO ANUAL E IGUALAS DE REDES SOCIALES 205,364.25  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-00038-2022 1 205,364.25  DOP Vencido CC-0038-2022-SYCLOUD.pdf 2024 CC-0038-2022 1 205,364.25  DOP Vencido CC-0038-2022-SYCLOUD.pdf