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.990739   Contract reference HTDDC-2025-00119   Contract description: SERVICIO DE RECUPERACIÓN DE DATOS DE DISCO DURO   Type of Contract Services   Contract Start: 09/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2025-0045   Request Title SERVICIO DE RECUPERACION DE DATOS DE DISCO DURO   Description SERVICIO DE RECUPERACIÓN DE DATOS DE DISCO DURO   Business Operation TECNOLÓGICA Y COMUNICACIÓN   Reply Reference Cyberram, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 35,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2058625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,423.73 0.00 5,476.27 0.00 32,000.00 35,900.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 SERVICIO DE RECUPERACIÓN DE DATOS DE DISCO DURO 1 UD 32,000 30,423.73 30,423.73 0.00 18 5,476.27 0.00 32,000.00 35,900.00 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_13/5/2025_4_41 p.m..Pdf Download ORDEN DE COMPRAS CD-0045.pdf ORDEN DE COMPRAS CD-0045.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 35,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 35,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2025-0045 35,900.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0045 1 35,900.00  DOP Vencido ORDEN DE COMPRAS CD-0045.pdf