1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.808223
Contract reference
LOTERIA NACIONAL-2023-00070
Contract description:
RENOVACIÓN DE SERVICIO DE BACKUP E INFRAESTRUCTURA EN LA NUBE
Type of Contract
Services
Contract Start:
13/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 10:00:00
((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-08-ProcesosExcepcion
Request Reference
LOTERIA NACIONAL-CCC-PEEX-2023-0001
Request Title
RENOVACIÓN DE SERVICIO DE BACKUP E INFRAESTRUCTURA EN LA NUBE
Description
RENOVACIÓN DE SERVICIO DE BACKUP E INFRAESTRUCTURA EN LA NUBE
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
RENOVACIÓN DE SERVICIO DE BACKUP E INFRAESTRUCTURA
Type of Contract
ServicesDominicana
Contract Value
1,197,370.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/01/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. INDEPENDENCIA, ESQ. AV. ENRIQUE JIMÉNEZ MOYA, LA FERIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La Orden de Compras y/o Orden de Servicios producirá efectos sólo a partir de las firmas correspondientes. El monto total de la orden de compra no tendrá ninguna variación, será el mismo valor adjudi
Catalogue Items
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1
DO1.PCCNTR.1730359 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,014,720.96
0.00
182,649.77
0.00
1,197,371.37
1,197,370.73
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
SERVICIO DE INFRAESTRUCTURA EN LA NUBE (CLOUD) VER FICHA TECNICA
1
UD
1,119,069.69
948,363.6
948,363.60
0.00
18
170,705.45
0.00
1,119,069.69
1,119,069.05
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
SERVICIO DE BACKUP EN LA NUBE
1
UD
78,301.68
66,357.36
66,357.36
0.00
18
11,944.32
0.00
78,301.68
78,301.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final.Pdf
Informe Final.Pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,197,370.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,197,370.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CCC-PEEX-2023-0001
1,197,370.73
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702479083727LV4vA
1
1,197,370.73
DOP
Vencido
Link