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.766812   Contract reference DIDA-2023-00085   Contract description: Renovación de alojamiento Web Hosting Disk Space Unlimited dominio dida.gob.do 2023-2024 para ser usado en dominio dida.gob.do pagina web www.dida.gob.do para uso de la institución DIDA.   Type of Contract Services   Contract Start: 15/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2023 11:00:00 ((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 DIDA-UC-CD-2023-0056   Request Title Renovación de alojamiento Web Hosting Disk Space Unlimited dominio dida.gob.do 2023-2024 para ser usado en dominio dida.gob.do pagina web www.dida.gob.do para uso de la institución DIDA.   Description Renovación de alojamiento Web Hosting Disk Space Unlimited dominio dida.gob.do 2023-2024 para ser usado en dominio dida.gob.do pagina web www.dida.gob.do para uso de la institución DIDA.   Business Operation Departamento De TI   Reply Reference Renovación de alojamiento Web Hosting Disk Space U   Type of Contract ServicesDominicana   Contract Value 19,293 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 15/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.1625216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,350.00 0.00 2,943.00 0.00 19,293.00 19,293.00         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 Renovacion de alojamiento (Web Hosting Disk Space Unlimited), dominio dida.gob.do (2023-2024), para ser usado en dominio dida.gob.do pagina web (www.dida.gob.do). 1 UD 19,293 16,350 16,350.00 0.00 18 2,943.00 0.00 19,293.00 19,293.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_24/7/2023_7_20 p.m..Pdf Download Cuota.pdf Cuota.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 19,293.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 19,293.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico. 19,293.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690231729735iKS7r 1 19,293.00  DOP Vencido Link