1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.657950
Contract reference
CPADB-2022-00106
Contract description:
Contratación de servicio de Renovación Cloud Hosting para uso de la institución
Type of Contract
Services
Contract Start:
05/09/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CPADB-UC-CD-2022-0065
Request Title
Contratación de servicio de Renovación Cloud Hosting para uso de la institución
Description
Contratación de servicio de Renovación Cloud Hosting para uso de la institución
Business Operation
División de TIC
Reply Reference
Grupo Host, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
33,460.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/09/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1397838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,356.00
0.00
5,104.08
0.00
33,460.08
33,460.08
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
81111814 - Servicio de co
(...)
81111814 - Servicio de colocación
2.2.8.7.05
Renovación y Aumento de Nuestro servicio de Cloud Hosting a Cloud Negocio Básico por 1 Año.
12
UD
2,788.34
2,363
28,356.00
0.00
18
5,104.08
0.00
33,460.08
33,460.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_8_8_2022_6_06 p.m..Pdf
Informe Final_8_8_2022_6_06 p.m..Pdf
Download
Certificado de Cuota.pdf
Certificado de Cuota.pdf
Download
Orden de compra Cloud Hosting.pdf
Orden de compra Cloud Hosting.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
33,460.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
33,460.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Contratación de servicio de Renovación Cloud Hosting para uso de la institución
33,460.08
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659988779005gjFMg
1
33,460.08
DOP
Vencido
Link