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.656753   Contract reference ADESS-2022-00251   Contract description: Solicitud de servicio en la Nube   Type of Contract Services   Contract Start: 31/08/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-08-ProcesosExcepcion   Request Reference ADESS-CCC-PEPU-2022-0006   Request Title Solicitud de servicio en la Nube   Description Solicitud de servicio en la nube para alojar portal para atender las necesidades de acceso al publico, entre estos para apoyar los operativos, entregas de tarjetas y consultas diversas.   Business Operation Tecnologia   Reply Reference Solicitud de servicio en la Nube_EXT   Type of Contract ServicesDominicana   Contract Value 288,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1406510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,000.00 0.00 0.00 0.00 289,000.00 288,000.00         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 2.2.5.9.01 Solicitud de servicio en la Nube durante 12 meses 1 UD 289,000 288,000 288,000.00 0.00 0 0.00 0.00 289,000.00 288,000.00 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_24/8/2022_3_17 p.m..Pdf Download orden de servicio en la Nube Solvex.pdf orden de servicio en la Nube Solvex.pdf Download acta de adjudicacion PEPU0006.pdf acta de adjudicacion PEPU0006.pdf Download CUOTA 250 PEPU20220006.pdf CUOTA 250 PEPU20220006.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 288,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 288,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de servicio en la Nube 288,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 250 2022 288,000.00  DOP Vencido CUOTA 250 PEPU20220006.pdf