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.938013
Contract reference
MILITARVOLUNTARIO-2025-00001
Contract description:
.
Type of Contract
Services
Contract Start:
06/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MILITARVOLUNTARIO-DAF-CD-2025-0001
Request Title
Servicio de Alquiler de Hosting en la Nube.
Description
Para realizar contratación de servicios de alquiler de servidores para uso en esta institución correspondiente al periodo enero-diciembre 2025.
Business Operation
Sub- Dirección Administrativa
Reply Reference
oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
216,506.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Diagonal B, No. 13 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1987835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,480.00
0.00
33,026.40
0.00
183,480.00
216,506.40
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
81111513 - Servicio de al
(...)
81111513 - Servicio de almacenamiento en la nube de Internet
2.2.5.3.02
Servidor VPS destinado para el portal institucional SMV.ML.DO, uso de Correos Internos -50GB SSD-Cpanel-SSL Certificate.
12
UD
4,400
4,400
52,800.00
0.00
18
9,504.00
0.00
52,800.00
62,304.00
2
81111513 - Servicio de al
(...)
81111513 - Servicio de almacenamiento en la nube de Internet
2.2.5.3.02
Servidor VPS por 12 meses con 120 GB Externa sistema informático Disco-SSL Certifícate.
12
UD
5,170
5,170
62,040.00
0.00
18
11,167.20
0.00
62,040.00
73,207.20
3
81111513 - Servicio de al
(...)
81111513 - Servicio de almacenamiento en la nube de Internet
2.2.5.3.02
Servidor VPS Destinado para la emisión de certificados digitales. Sistema informático SIGEF 12 mese- Certifícate SSL.
12
UD
5,720
5,720
68,640.00
0.00
18
12,355.20
0.00
68,640.00
80,995.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación 0001 SMV HOST.pdf
Acta de Adjudicación 0001 SMV HOST.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/1/2025_6_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
216,506.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.02
216,506.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
216,506.40
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17371387460215G3Ua
1
216,506.40
DOP
Vencido
Link