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.253228   Contract reference ONE-2018-00087   Contract description: SERVICIO DE CLOUD DATA CENTER PARA EL DEPARTAMENTO DE TECNOLOGÍA   Type of Contract Services   Contract Start: 28/08/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference ONE-CCC-PEPU-2018-0001   Request Title SERVICIO DE CLOUD DATA CENTER PARA EL DEPARTAMENTO DE TECNOLOGÍA   Description SERVICIO DE CLOUD DATA CENTER PARA EL DEPARTAMENTO DE TECNOLOGÍA   Business Operation DEPARTAMENTO DE TECNOLOGÍA DE LA INFORMACION   Reply Reference SERVICIO DE CLOUD DATA CENTER PARA EL DEPARTAMENTO   Type of Contract ServicesDominicana   Contract Value 2,177,086.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: ESTE SERVICIO TENDRÁ UNA DURACIÓN DE DOCE MESES (12) Catalogue Items   Back To Top     1   DO1.PCCNTR.445303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,844,988.48 0.00 332,097.93 0.00 2,192,000.00 2,177,086.41         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 43222606 - Kit de inicio (...)43222606 - Kit de inicio de nodo de servicio de internet 2.6.5.5.01 SERVICIO DE CLOUD DATA CENTER 1 UD 2,192,000 1,844,988.48 1,844,988.48 0.00 18 332,097.93 0.00 2,192,000.00 2,177,086.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_13/04/2018_02_02 p.m..Pdf Download Budget Setting   Back To Top 0D4ED896D5B3C786CE71A65F2E4BA52D9C870F7335A42A7521B1C402E6A978DA