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.237619   Contract reference DIGEIG-2018-00208   Contract description:   Type of Contract Services   Contract Start: 28/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2018 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 DIGEIG-DAF-CM-2018-0018   Request Title Servicio de servidor virtual (VPS)   Description Servicio de servidor virtual (VPS)   Business Operation Dpto. Tecnología de la Información   Reply Reference nekxosbri_EXT   Type of Contract ServicesDominicana   Contract Value 147,537.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.490139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,031.92 0.00 22,505.75 0.00 132,000.00 147,537.67         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 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 Servicio de servidor virtual DIGITAL OCEAN 16 UD 3,000 3,725 59,600.00 0.00 18 10,728.00 0.00 48,000.00 70,328.00         2 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 Servicio de servidor virtual CONTABO 24 UD 3,500 2,726.33 65,431.92 0.00 18 11,777.75 0.00 84,000.00 77,209.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1092.pdf 1092.pdf Download Contract Technical Document Mappings Orden de Compras_27/06/2018_06_47 p.m..Pdf Download Budget Setting   Back To Top 9E9BC77603AB497C1470BACBF84DF0FBD342F66FBD7396F7793DB5975106F1E7