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.770218   Contract reference DGCP-2023-00165   Contract description: Renovación de espacio de almacenamiento para sistema portal, servidor virtual, licencia WHM/Cpanel, servidor managment, servicio relay y DNS.   Type of Contract Services   Contract Start: 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2023-0028   Request Title Renovación de espacio de almacenamiento para sistema portal, servidor virtual, licencia WHM/Cpanel, servidor managment, servicio relay y DNS.   Description Renovación de espacio de almacenamiento para sistema portal, servidor virtual, licencia WHM/Cpanel, servidor managment, servicio relay y DNS.   Business Operation Departamento de informatica   Reply Reference dgcp-2023   Type of Contract ServicesDominicana   Contract Value 1,163,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1636328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 992,300.00 0.00 171,180.00 0.00 1,528,000.00 1,163,480.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia de WHM/CPANEL 1 UD 28,000 41,300 41,300.00 0 0.00 0.00 0.00 28,000.00 41,300.00         2 81111513 - Servicio de al(...)81111513 - Servicio de almacenamiento en la nube de Internet 2.2.5.3.02 Renovación Servidor Virtual Privado 1 UD 470,000 90,000 90,000.00 0.00 18 16,200.00 0.00 470,000.00 106,200.00         3 81111513 - Servicio de al(...)81111513 - Servicio de almacenamiento en la nube de Internet 2.2.5.3.02 Servicio de hospedaje de DNS 1 UD 30,000 16,000 16,000.00 0.00 18 2,880.00 0.00 30,000.00 18,880.00         4 43233501 - Software de co(...)43233501 - Software de correo electrónico 2.6.8.3.01 Servicio de Relay SMTP de correo 1 UD 1,000,000 845,000 845,000.00 0.00 18 152,100.00 0.00 1,000,000.00 997,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Apertura.pdf Acto de Apertura.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota 3580_001.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2023_7_49 p.m..Pdf Download DOMINET ORDEN.pdf DOMINET ORDEN.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 1,163,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 41,300.00  DOP ---- View 2.2.5.3.02 125,080.00  DOP ---- View 2.6.8.3.01 997,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 997,100.00  DOP Octubre 2023 2   pago 166,380.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16923794075057l1AA 1 1,163,480.00  DOP Vencido Link