1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.700111
Contract reference
PS-2022-00440
Contract description:
Servicios de Almacenamiento de información en la Nube para el Programa Supérate.
Type of Contract
Services
Contract Start:
26/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2023 17:00:00
((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
PS-UC-CD-2022-0116
Request Title
Servicios de Almacenamiento de información en la Nube para el Programa Supérate.
Description
Servicios de Almacenamiento de información en la Nube para el Programa Supérate.
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
Almacenamiento de información en la Nube para el P
Type of Contract
ServicesDominicana
Contract Value
179,078.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE LEOPOLDO NAVARRO, EDF. SAN RAFAEL OZAMA O METROPOLITANA 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.1473647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,078.30
0.00
0.00
0.00
164,000.00
179,078.30
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
81111513 - Servicio de al
(...)
81111513 - Servicio de almacenamiento en la nube de Internet
2.2.5.3.02
Servicios de Almacenamiento de información en la Nube para el Programa Supérate
1
UD
164,000
179,078.3
179,078.30
0.00
0
0.00
0.00
164,000.00
179,078.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_30/11/2022_6_23 p.m..Pdf
Download
EG1669829211006BAY66 CC.pdf
EG1669829211006BAY66 CC.pdf
Download
Orden firmada.pdf
Orden firmada.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
179,078.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.02
179,078.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago completo, servicios de la Nube
179,078.30
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669829211006BAY66
1
179,078.30
DOP
Vencido
Link
2023
EG1680026986803Q6ggh
1
179,078.30
DOP
Vencido
Link