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.685605   Contract reference BAGRICOLA-2022-00173   Contract description: SUSCRIPCION ALMACENAMIENTO DATA BACKUPS EN LA NUBE   Type of Contract Services   Contract Start: 24/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 15:00:00 ((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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2022-0020   Request Title SUSCRIPCION ALMACENAMIENTO DATA BACKUPS EN LA NUBE   Description SUSCRIPCION ALMACENAMIENTO DATA BACKUPS EN LA NUBE.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference SUSCRIPCION ALMACENAMIENTO DATA BACKUPS EN LA NUBE   Type of Contract ServicesDominicana   Contract Value 424,198.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1448318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,490.56 0.00 64,708.30 0.00 350,000.00 424,198.86         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 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 SUSCRIPCION ALMACENAMIENTO DATA BACKUPS EN LA NUBE 1 UD 350,000 359,490.56 359,490.56 0.00 18 64,708.30 0.00 350,000.00 424,198.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-DAF-CM-2022-0020_Acta_adjudicacion.pdf BA-DAF-CM-2022-0020_Acta_adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2022_7_01 p.m..Pdf Download BA-DAF-CM-2022_0020_CUOTA_COMPROMETER-165.pdf BA-DAF-CM-2022_0020_CUOTA_COMPROMETER-165.pdf Download BA-DAF-CM-2022-0020_ORDEN_COMPRA_0173.pdf BA-DAF-CM-2022-0020_ORDEN_COMPRA_0173.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 424,198.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 424,198.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUSCRIPCION ALMACENAMIENTO DATA BACKUPS EN LA NUBE 424,198.86  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0165 1 424,198.86  DOP Vencido BA-DAF-CM-2022_0020_CUOTA_COMPROMETER-165.pdf