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.622249   Contract reference SIE-2022-00120   Contract description: CONTRATACION DE RENOVACIÓN DE SERVICIO DE WEB HOSTING   Type of Contract Services   Contract Start: 16/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2023 12:00:00 ((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 SIE-CCC-PEPU-2022-0002   Request Title CONTRATACION DE RENOVACIÓN DE SERVICIO DE WEB HOSTING   Description CONTRATACION DE RENOVACIÓN DE SERVICIO DE WEB HOSTING   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference CONTRATACION DE RENOVACIÓN DE SERVICIO DE WEB HOST   Type of Contract ServicesDominicana   Contract Value 842,406.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA 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.1338957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 713,904.00 0.00 128,502.72 0.00 850,000.00 842,406.72         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 81112003 - Servicios de c(...)81112003 - Servicios de centros de datos 2.2.8.7.05 Servicios de Web Hosting Premium según requerimiento 1 UD 850,000 713,904 713,904.00 0.00 18 128,502.72 0.00 850,000.00 842,406.72 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_16/5/2022_1_53 p.m..Pdf Download Apropiación.pdf Apropiación.pdf Download Informe Final_10_5_2022_8_00 p.m. (1).Pdf.pdf Informe Final_10_5_2022_8_00 p.m. (1).Pdf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 842,406.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 842,406.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 842,406.72  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 842,406.72  DOP Vencido Apropiación.pdf 2023 1 1 842,406.72  DOP Vencido Apropiación (1).pdf