1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.993975
Contract reference
MESCYT-2025-00158
Contract description:
CONTRATACION DE SERVICIO DE ALQUILER DE ALMACENAMIENTO DE DATA
Type of Contract
Services
Contract Start:
18/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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
MESCYT-DAF-CD-2025-0036
Request Title
CONTRATACION DE SERVICIO DE ALQUILER DE ALMACENAMIENTO DE DATA
Description
CONTRATACION DE SERVICIO DE ALQUILER DE ALMACENAMIENTO DE DATA
Business Operation
VICEMINISTERIO DE CIENCIA Y TECNOLOGIA
Reply Reference
AGENCIA DE VIAJES MILENA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
237,392.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2097242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,180.00
0.00
36,212.40
0.00
237,392.40
237,392.40
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
ALMACENAMIENTO DE DATA POR TRES DIAS PPARA LLEVAR A CABO EL XX CONGRESO INTERNACIONAL DE INVESTIGACION CIENTIFICA.
1
UD
237,392.4
201,180
201,180.00
0.00
18
36,212.40
0.00
237,392.40
237,392.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/7/2025_6_54 p.m..Pdf
Download
ACTA DE ADJUDICACION CD 0036 INTERNET.pdf
ACTA DE ADJUDICACION CD 0036 INTERNET.pdf
Download
INFORME CD 0036.pdf
INFORME CD 0036.pdf
Download
CUOTA ALMACENAMIENTO.pdf
CUOTA ALMACENAMIENTO.pdf
Download
ORDEN FIRMADA MILENA INTERNET.pdf
ORDEN FIRMADA MILENA INTERNET.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
237,392.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.02
237,392.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO DE ALQUILER DE ALMACENAMIENTO DE DATA
237,392.40
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752692563739hWACH
1
237,392.40
DOP
Vencido
Link