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.686441   Contract reference OPTIC-2022-00175   Contract description: Adquisición del servicio de contingencia para los sistemas de Misión Critica de la OGTIC   Type of Contract Services   Contract Start: 25/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-08-ProcesosExcepcion   Request Reference OPTIC-CCC-PEPU-2022-0012   Request Title Adquisición del servicio de contingencia para los sistemas de Misión Critica de la OGTIC.   Description Adquisición del servicio de contingencia para los sistemas de Misión Critica de la OGTIC.   Business Operation Data Center del Estado Dominicano   Reply Reference NAP del Caribe, INC._EXT   Type of Contract ServicesDominicana   Contract Value 2,617,029.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 25/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Parque Cibernético, Av. Panamericana, Santo Domingo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1459752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,217,821.26 0.00 399,207.83 0.00 2,700,000.00 2,617,029.09         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 81111510 - Servicios de d(...)81111510 - Servicios de desarrollo de aplicaciones para servidores de internet / intranet 2.2.8.7.05 Adquisición del servicio de contingencia para los sistemas de Misión Critica de la OGTIC. Cloud Nap 1 UD 2,700,000 2,217,821.26 2,217,821.26 0.00 18 399,207.83 0.00 2,700,000.00 2,617,029.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adj. PEPU 12.pdf Acta de Adj. PEPU 12.pdf Download CONTRATO PEPU 12.pdf CONTRATO PEPU 12.pdf Download Compromiso PEPU 12.pdf Compromiso PEPU 12.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 2,617,029.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 2,617,029.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 2,617,029.09  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669385864420oy7IC 1 2,617,029.09  DOP Vencido Link