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.658961   Contract reference ARD-2022-00525   Contract description: SERVICIODE RENOVACION DE WED HOSTING   Type of Contract Services   Contract Start: 07/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0347   Request Title SERVICIODE RENOVACION DE WED HOSTING   Description SERVICIODE RENOVACION DE WED HOSTING   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN   Reply Reference SERVICIODE RENOVACION DE WED HOSTING_EXT   Type of Contract ServicesDominicana   Contract Value 35,636 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIODE RENOVACION DEL WED HOSTING, DIMINIO MARINA.MIL.DO, EL CUAL ALOJA LAS PAGINAS WEB INSTITUCIONAL DE LA ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1413865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,200.00 0.00 5,436.00 0.00 30,000.00 35,636.00         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 43221501 - Sistemas de at(...)43221501 - Sistemas de atención automatizada 2.6.8.3.01 SERVICIO DE RENOVACIÓN DE DEWED HOSTING PARA PORTAL ARMADA ARD 1 UD 30,000 30,200 30,200.00 0.00 18 5,436.00 0.00 30,000.00 35,636.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION DE FONDO.pdf APROPIACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Servicio_7/9/2022_8_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,636.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 35,636.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 35,636.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0347 1 36,000.00  DOP Vencido APROPIACION DE FONDO.pdf