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.838302   Contract reference JAC-2024-00053   Contract description: SERCICIO DE BACHUP PARA PLATAFORMA VIRTUAL   Type of Contract Services   Contract Start: 25/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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 JAC-DAF-CM-2024-0013   Request Title SERCICIO DE BACHUP PARA PLATAFORMA VIRTUAL   Description SERCICIO DE BACHUP PARA PLATAFORMA VIRTUAL   Business Operation Tecnología de la información y comunicación   Reply Reference SERCICIO DE BACHUP PARA PLATAFORMA VIRTUAL   Type of Contract ServicesDominicana   Contract Value 678,210.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 574,754.88 0.00 0.00 103,455.88 820,000.00 678,210.76         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 SERVIDOR DE BACHUP PARA PLATAFORMA VIRTUAL 1 UD 820,000 574,754.88 574,754.88 0.00 0.00 18 103,455.88 820,000.00 678,210.76 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 formato firma digital_7/3/2024_12_43 p.m..Pdf Download FONDO DAF CM 0013.pdf FONDO DAF CM 0013.pdf Download Orden de servicio formato firma digital_7_3_2024_12_43 p.m. (1).Pdf Orden de servicio formato firma digital_7_3_2024_12_43 p.m. (1).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 678,210.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 678,210.76  DOP ---- View Payment Calendar ID Description Value Month Year 13   credito 678,210.76  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CM-2024-0013 13 678,210.76  DOP Vencido FONDO DAF CM 0013.pdf