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.986169   Contract reference DIDA-2025-00121   Contract description: CONTRATACION DE SERVICIO DE CUSTODIA DE ARCHIVOS DE LA INSTITUCION DIDA DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 01/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2025-0039   Request Title CONTRATACION DE SERVICIO DE CUSTODIA DE ARCHIVOS DE LA INSTITUCION DIDA DIRIGIDO A MIPYMES   Description CONTRATACION DE SERVICIO DE CUSTODIA DE ARCHIVOS DE LA INSTITUCION DIDA DIRIGIDO A MIPYMES.   Business Operation Administrativo   Reply Reference Flash Pack Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 310,601.9 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 27/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2082730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,221.95 0.00 47,379.95 0.00 221,900.00 310,601.90         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 78131804 - Servicios de a(...)78131804 - Servicios de almacenaje de documentos 2.2.4.3.01 CCONTRATACION DE SERVICIOS DE CUSTODIA ARCHIVOS INSTITUCIONALES DIDA POR CINCO (5) MESES 5 MES 44,380 52,644.39 263,221.95 0.00 18 47,379.95 0.00 221,900.00 310,601.90 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_23/6/2025_6_51 p.m..Pdf Download orden flash pack.pdf orden flash pack.pdf Download Contract Technical Document Mappings Orden de Servicio_30/3/2026_6_22 p.m..Pdf Download ORDEN DE SERVICIO FLASH PACK AUMENTO.pdf ORDEN DE SERVICIO FLASH PACK AUMENTO.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 310,601.90 DOP Budget Appropriation Value 88,760.00 DOP Account Value Annual Availability 2.2.4.3.01 310,601.90  DOP 88,760.00  DOP View Payment Calendar ID Description Value Month Year 2   pago 88,760.00  DOP Marzo 2026 1   5 pagos 221,841.90  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750790485983Q35Re 1 221,841.89  DOP Vencido Link 2026 EG1774883848327Dl0Tg 2 88,760.00  DOP Aprobado Link