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.1101572   Contract reference EDEESTE-2025-00131   Contract description: RENOVACION LIBRERIA BACKUPS QUANTUM DE EDEESTE   Type of Contract Services   Contract Start: 08/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2026 00:00:00 ((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 EDEESTE-CCC-PEPU-2024-0030   Request Title RENOVACION LIBRERIA BACKUPS QUANTUM DE EDEESTE   Description RENOVACION LIBRERIA BACKUPS QUANTUM DE EDEESTE   Business Operation Dirección de Tecnología   Reply Reference EDEESTE-CCC-PEPU-2024-0030   Type of Contract ServicesDominicana   Contract Value 920,000 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 08/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2022864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 920,000.00 0.00 0.00 0.00 920,000.00 920,000.00         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 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.6.8.3.01 RENOVACION LIBRERIA BACKUPS QUANTUM DE EDEESTE 1 UD 920,000 920,000 920,000.00 0 0.00 0 0 0.00 0 0.00 920,000.00 920,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_7/5/2026_6_53 p.m..Pdf Download ACTO DE ADJUDICACION EDEESTE-CCC-PEPU-2024-0030.pdf ACTO DE ADJUDICACION EDEESTE-CCC-PEPU-2024-0030.pdf Download E.pdf E.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 920,000.00 DOP Budget Appropriation Value 920,000.00 DOP Account Value Annual Availability 2.6.8.3.01 920,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION LIBRERIA BACKUPS QUANTUM DE EDEESTE 920,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 920,000.00  DOP Aprobado DOC - 2026-05-07T115435.489.pdf