1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.644474
Contract reference
INFOTEP-2022-00385
Contract description:
“Pago de los Servicios de Configuración en la Nube Microsoft Azure”
Type of Contract
Services
Contract Start:
28/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2022-0037
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-2022-0037
Type of Contract
ServicesDominicana
Contract Value
1,231,088 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2023 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
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1
DO1.PCCNTR.1382108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,231,088.00
0.00
0.00
0.00
1,237,000.00
1,231,088.00
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
“Pago de los Servicios de Configuración en la Nube Microsoft Azure”
1
UD
1,237,000
1,231,088
1,231,088.00
0.00
0.00
0
0.00
1,237,000.00
1,231,088.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación-INFOTEP-CM-2022-0037.pdf
Acta de adjudicación-INFOTEP-CM-2022-0037.pdf
Download
CONTRATO SOLVEX.pdf
CONTRATO SOLVEX.pdf
Download
CERTIFICACION CUOTA COMPROMETER INFOTEP-CM-2022-0037.pdf
CERTIFICACION CUOTA COMPROMETER INFOTEP-CM-2022-0037.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,231,088.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,231,088.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,231,088.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
1,231,088.00
DOP
Vencido
CERTIFICACION CUOTA COMPROMETER INFOTEP-CM-2022-0037.pdf