Please provide a detailed plan, including timeline and key milestones for delivering your proposal.
The project will last 2 months to:
- Manage registration and licensing payment two (2) months.
- Acquisition of equipment and technical adaptations two (2) months.
- Website construction one (1) month.
- Methodological document of registration and licensing two (2) months.
- Training and informative survey for one (1) month.
Please provide a detailed budget breakdown.
The breakdown is as follows:
<u>Recruitment and monthly payment of staff for two months $6,000:</u>
- Lawyer 900$
- Administrator 900$
- Community Manager $800
- Technician Programmer 900$
- Technician Installer 800$
- Process and Systems Analyst (documentary) $800
- Counter 900$
<u>Acquisition of equipment and technical adjustments $6,000:</u>
Data center for the dedicated vps hosting service, the data center consists of a hardware infrastructure that can be used to implement the technical adaptations.
The data center would be installed in a physical space conditioned for this purpose, which would contain all the necessary equipment for its operation, these equipment are the following:
- Wireless router = $30.
- 24 port switch = 140$.
- Server = $2140
With the following specifications or similar to:
RAM: 24GB
2x QUAD CORE XEON XEON X5520 2.26GHz
4 x 2TB 7.2K SAS Hard Drives
4 x 500GB 7.2K SAS 7.2K SAS SEAGATE DELL CONSTELLATION 64MB Hard Drives
4x 500GB HDD DELL NEAR LINE 7.2K SAS
1 DVD drive.
2x 750W POWER SUPPLY
2x POWER CORD
- ADSL communication modem (cantv or reaction) = $34
- Alternative communication system (bam high power wireless satellite connection) = $28
- Split air conditioning system (to maintain equipment temperature) = $250
- Utp cable reel = $21
- Rj45 connectors (5 packs of 100 units) = 15$.
- Net kit 1 Crimper + 1 Tester + 1 Impact punch down = $15.00
- Rack (support for server, switch and other components) = $52
- Monitor, Keyboard, Mouse = 75$.
- 3 ups (electric backup battery systems for devices) = $300.
- A power generation plant (preferably with 6 hours of autonomy or more) = $1300.
- Tool kit (testers, screwdrivers, exact, cable cutters, among others) = $100
- 3 Lenovo Thinkpad T440 Core I5-4300m 8gb Ram 500gb HDD (for development team and user support) = $1500.
<u>Cost of registration, licensing and other legal procedures $12,000 (fee charged directly by the entity).</u>
Please provide details of the people who will work on the project.
Our team is made up of a group of professionals with extensive experience in the management and administration of projects in the public and private sectors, the members are:
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Ing. Rosa Sanabria specialist in Systems and Networks; rosanabria04@gmail.com
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Tsu. Caridad Pacheco, specialist in documentation and process analysis.
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Lic. Adriana Cuello expert in Project Management and Control; adrianacuello@gmail.com
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Msc. Alberto Palacios: Expert in Strategic Planning, Processes, Systems and Monitoring; carlospala1968@gmail.com
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Lic. Ahilin Castillo: Specialist in Human Resources, Administration and Budget.
If you are funded, will you return to Catalyst in a later round for further funding? Please explain why / why not.
Yes, because the registration and licensing process is the first step to
establish ourselves and start developing our products and services in the
Cardano blockchain.