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.634924   Contract reference INFOTEP-2022-00119   Contract description: “Pago de los Servicios de Configuración en la Nube Microsoft Azure”   Type of Contract Services   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2022-0017   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-2022-0017   Type of Contract ServicesDominicana   Contract Value 1,174,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1320436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 995,000.00 0.00 0.00 179,100.00 1,237,000.00 1,174,100.00         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 “Pago de los Servicios de Configuración en la Nube Microsoft Azure” Máquinas Virtuales 2 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 2 Standard E8s v3 (8 vcpus, 64 GiB memory), East US 2 Azure Database for MySQL server 2 General Purpose, 8 vCore(s), 533 GB East US 2 Discos Ubicación 3x 2048 (Premium SSD), East US 2 3x 256 GiB (Premium SSD), East US 2 3x 30 GiB (Premium SSD), East US 2 3x 51 2GiB (Premium SSD), East US 2 11x 64 GiB (Premium SSD), East US 2 Otros 5 Load Balancer, East US 2 4 Virtual network, East US 2 Tiempo del Servicio: 3 meses •Incluir: 20 horas de soporte a los servicios alojados. 1 UD 1,237,000 995,000 995,000.00 0.00 0.00 18 179,100.00 1,237,000.00 1,174,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA COMPROMETER- INFOTEP-DAF-CM-2022-0017.pdf CERTIFICACION CUOTA COMPROMETER- INFOTEP-DAF-CM-2022-0017.pdf Download Orden de compras INFOTEP-DAF-CM-2022-0017.pdf Orden de compras INFOTEP-DAF-CM-2022-0017.pdf Download ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-DAF-CM-2022-0017.pdf ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-DAF-CM-2022-0017.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 1,174,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,174,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,174,100.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,174,100.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER- INFOTEP-DAF-CM-2022-0017.pdf