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.881491   Contract reference TSS-2024-00156   Contract description: Servicio Mantenimiento Data Center   Type of Contract Services   Contract Start: 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 TSS-DAF-CM-2024-0030   Request Title Servicio Mantenimiento Data Center   Description Servicio Mantenimiento Data Center   Business Operation Departamento de Tecnología   Reply Reference TSS-DAF-CM-2024-0030   Type of Contract ServicesDominicana   Contract Value 902,861.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1877631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765,137.25 0.00 137,724.71 0.00 1,083,434.34 902,861.96         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 81112003 - Servicios de c(...)81112003 - Servicios de centros de datos 2.2.8.7.05 Adquisición de Servicio de Mantenimiento de Data Center 1 UD 1,083,434.34 765,137.25 765,137.25 0.00 18 137,724.71 0.00 1,083,434.34 902,861.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta-030.pdf Acta-030.pdf Download Cuota.pdf Cuota.pdf Download TSS-2024-00156 Digital City Company.pdf TSS-2024-00156 Digital City Company.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 902,861.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 902,861.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio Mantenimiento Data Center 225,715.49  DOP Diciembre 2024 1   Servicio Mantenimiento Data Center 677,146.47  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17228863603184q8oJ 2 451,430.98  DOP Vencido Link 2025 EG1741623266045c4rE9 1 677,146.47  DOP Vencido Link