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.771630   Contract reference DCD-2023-00126   Contract description: Renovacion de los Alojamientos Web o Web Hosting Institucionales de la Defensa Civil y la Comision Nacional de Emergencias   Type of Contract Goods   Contract Start: 01/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DCD-UC-CD-2023-0113   Request Title Renovacion de los Alojamientos Web o Web Hosting Institucionales de la Defensa Civil y la Comision Nacional de Emergencias   Description Renovacion de los Alojamientos Web o Web Hosting Institucionales de la Defensa Civil y la Comision Nacional de Emergencias   Business Operation Secretario de la Comisión Nacional de Emergencias.   Reply Reference Renovacion de los Alojamientos Web o Web Hosting I   Type of Contract GoodsDominicana   Contract Value 59,706.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 01/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1647832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,599.07 0.00 9,107.83 0.00 59,729.00 59,706.90         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Cloud Business 1 UD 23,857 20,217.33 20,217.33 0.00 18 3,639.12 0.00 23,857.00 23,856.45         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Antivirus SiteLock Prevent por un año 2 UD 17,936 15,190.87 30,381.74 0.00 18 5,468.71 0.00 35,872.00 35,850.45 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_31/8/2023_6_28 p.m..Pdf Download Compromiso 59706_0001.pdf Compromiso 59706_0001.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 59,706.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 59,706.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovacion de los Alojamientos Web o Web Hosting Institucionales de la Defensa Civil y la Comision Nacional de Emergencias 59,706.90  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693569956091XDisp 1 59,706.90  DOP Vencido Link