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.794622
Contract reference
INAP-2023-00153
Contract description:
ADQ DE VPS PAR LA ESCUELA VIRTUAL Y SISTEMA DE GESTION DE LA CAPAICTACION 2023/2024 DEL INAP
Type of Contract
Services
Contract Start:
13/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAP-UC-CD-2023-0129
Request Title
ADQ DE VPS PAR LA ESCUELA VIRTUAL Y SISTEMA DE GESTION DE LA CAPAICTACION 2023/2024 DEL INAP
Description
ADQ DE VPS PAR LA ESCUELA VIRTUAL Y SISTEMA DE GESTION DE LA CAPAICTACION 2023/2024 DEL INAP
Business Operation
Departamento de Informatica
Reply Reference
ADQ DE VPS PAR LA ESCUELA VIRTUAL Y SISTEMA DE GES
Type of Contract
ServicesDominicana
Contract Value
198,240 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1697202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,240.00
0.00
0.00
0.00
198,240.00
198,240.00
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
6
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
ADQUISCION DE SERVIDOR PARA LA ESCUELA VIRTUAL Y SISTEMA DE GESTION DE LA CAPACITACION 2023-2024. INCLUYE: SERVIDOR, CERTIFICADO SSL, CPANEL, WHM, SERVICIO DE MIGRACION DE LAS DOS INSTANCIAS. PROCESADOR XEON E3 8 NUCLEOS 32 GB SSD ANCHO DE BANDA ILIMITADO VLAN LPS LINUX OS (CENTUS Y/O ALMA LIMUX) SOFWARE RAID SQL
1
UD
198,240
198,240
198,240.00
0.00
0.00
0.00
198,240.00
198,240.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA 129.pdf
CUOTA 129.pdf
Download
ACTA 129.pdf
ACTA 129.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/11/2023_6_25 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
198,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
170
Transferencia
198,240.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699631734798AMpu4
1
198,240.00
DOP
Vencido
Link