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.777443   Contract reference ONESVIE-2023-00125   Contract description: Contratación del servicio de alojamiento para la página web Institucional (Hosting).   Type of Contract Goods   Contract Start: 21/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2024 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-02-ComprasDebajoUmbral   Request Reference ONESVIE-UC-CD-2023-0075   Request Title Renovación del servicio de alojamiento para la página web Institucional (Hosting).   Description Renovación del servicio de alojamiento para la página web Institucional (Hosting).   Business Operation Departamento TIC   Reply Reference CG Hosting 1.1   Type of Contract GoodsDominicana   Contract Value 88,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2024 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 con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1659604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,800.00 0.00 13,464.00 0.00 95,000.00 88,264.00         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 81112006 - servicios de a(...)81112006 - servicios de almacenamiento de datos 2.2.8.7.05 Servicio de alojamiento para página web, Institucional (Hosting). (Según ficha técnica) 1 UD 95,000 74,800 74,800.00 0.00 18 13,464.00 0.00 95,000.00 88,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_19_9_2023_1_55 p.m..Pdf Informe Final_19_9_2023_1_55 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE SERVICIO CG BIOMEDICAL...pdf ORDEN DE SERVICIO CG BIOMEDICAL...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 88,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 88,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1Pago 88,264.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695147331326bXWlY 1 88,264.00  DOP Vencido Link