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.638107   Contract reference INAPA-2022-00168   Contract description: CONTRATACIÓN DE SERVICIO NO-IP PARA 100 HOSTNAMES, ENHANCED DYNAMIC DNS POR PERIODO DE (1) AÑO   Type of Contract Services   Contract Start: 30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2022-0040   Request Title CONTRATACIÓN DE SERVICIO NO-IP PARA 100 HOSTNAMES, ENHANCED DYNAMIC DNS POR PERIODO DE (1) AÑO   Description CONTRATACIÓN DE SERVICIO NO-IP PARA 100 HOSTNAMES, ENHANCED DYNAMIC DNS POR PERIODO DE (1) AÑO   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference Adalcos Trade Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 18,821 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,950.00 0.00 2,871.00 0.00 20,000.00 18,821.00         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 43232911 - Software de em(...)43232911 - Software de emulación de terminal de conectividad de red 2.6.8.3.01 NO-IP ENHANCED DYNAMIC DNS 1 UD 20,000 15,950 15,950.00 0.00 18 2,871.00 0.00 20,000.00 18,821.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_20/6/2022_3_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,821.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 18,821.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 18,821.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 208-1 1 18,821.00  DOP Vencido CUOTA.pdf