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.723242   Contract reference MILITARVOLUNTARIO-2023-00022   Contract description: .   Type of Contract Services   Contract Start: 28/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2023 12:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2023-0014   Request Title Servicio de Alquiler de Hosting en la Nube.   Description Para Realizar Contratación de Servicios de Alquiler de Hosting para alojar nuestra página Web y Correos Electrónicos institucionales.   Business Operation Sub- Dirección Administrativa   Reply Reference Oferta Economica._EXT   Type of Contract ServicesDominicana   Contract Value 40,887 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,650.00 0.00 6,237.00 0.00 34,650.00 40,887.00         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 81111513 - Servicio de al(...)81111513 - Servicio de almacenamiento en la nube de Internet 2.2.5.3.02 Servidor VPS Destinado para el portal Institucional SMV ML.DO uso Correo Internos- 9 meses 50GB SSD & Cpanel- SSL Certificate 9 UD 3,850 3,850 34,650.00 0.00 18 6,237.00 0.00 34,650.00 40,887.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_21_3_2023_5_44 p.m..Pdf Informe Final_21_3_2023_5_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_21/3/2023_5_53 p.m..Pdf Download EG16794211056096dlrm.pdf EG16794211056096dlrm.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 40,887.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 40,887.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 40,887.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16794211056096dlrm 1 40,887.00  DOP Vencido Link