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.657106   Contract reference MEM-2022-00103   Contract description: Solicitud Servicio de Alojamiento Web   Type of Contract Services   Contract Start: 13/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2022 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2022-0069   Request Title Solicitud Servicio de Alojamiento Web   Description Solicitud Servicio de Alojamiento Web   Business Operation Tecnologia   Reply Reference Solicitud Servicio de Alojamiento Web_EXT   Type of Contract ServicesDominicana   Contract Value 118,991.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1339240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,840.32 0.00 0.00 18,151.26 150,000.00 118,991.58         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 Solicitud Servicio de Renovación Alojamiento Web Cloud Max 1 UD 150,000 100,840.32 100,840.32 0.00 0.00 18 18,151.26 150,000.00 118,991.58 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 Compras_12/5/2022_2_57 p.m..Pdf Download Cuota web.pdf Cuota web.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 118,991.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 118,991.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud Servicio de Alojamiento Web 118,991.58  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16521915754998N7jL 1191 18,991.58  DOP Vencido Cuota.pdf