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.699053   Contract reference LOTERIA NACIONAL-2022-00120   Contract description: RENOVACIÓN Y ADQUISICIÓN DE LICENCIAS TECNOLÓGICAS Y SERVICIOS DE BACKUP EN LA NUBE   Type of Contract Services   Contract Start: 21/12/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((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 LOTERIA NACIONAL-CCC-PEEX-2022-0003   Request Title RENOVACIÓN Y ADQUISICIÓN DE LICENCIAS TECNOLÓGICAS Y SERVICIOS DE BACKUP EN LA NUBE   Description RENOVACIÓN Y ADQUISICIÓN DE LICENCIAS TECNOLÓGICAS Y SERVICIOS DE BACKUP EN LA NUBE   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference RENOVACIÓN Y ADQUISICIÓN DE LICENCIAS TECNOLÓGICAS   Type of Contract ServicesDominicana   Contract Value 1,197,370.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. INDEPENDENCIA, ESQ. AV. ENRIQUE JIMÉNEZ MOYA, LA FERIA 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.1488371 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,014,720.90 0.00 182,649.76 0.00 1,197,370.66 1,197,370.66         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         4 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 SERVICIO DE BACKUP Y CLOUD (FICHA TECNICA) 1 UD 1,197,370.66 1,014,720.9 1,014,720.90 0.00 18 182,649.76 0.00 1,197,370.66 1,197,370.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download ORDEN NAP.pdf ORDEN NAP.pdf Download CUOTA NAP DEL CARIBE.pdf CUOTA NAP DEL CARIBE.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 1,189,239.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,189,239.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,189,239.05  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671218428548MfXGV 1 1,189,239.05  DOP Vencido Link