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.987377   Contract reference GCPS-2025-00397   Contract description: SERVICIOS DE ALOJAMIENTO EN SERVIDORES EN LA NUBE PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Type of Contract Services   Contract Start: 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0118   Request Title SERVICIOS DE ALOJAMIENTO EN DE SERVIDORES EN LA NUBE PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Description SERVICIOS DE ALOJAMIENTO EN DE SERVIDORES EN LA NUBE PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference SERVICIOS DE ALOJAMIENTO EN DE SERVIDORES EN LA NU   Type of Contract ServicesDominicana   Contract Value 769,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2083124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 652,478.81 0.00 117,446.19 0.00 769,925.00 769,925.00         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 81111510 - Servicios de d(...)81111510 - Servicios de desarrollo de aplicaciones para servidores de internet / intranet 2.2.8.7.05 servicios de alojamiento en la nube para servidores de internet / intranet 1 UD 769,925 652,478.81 652,478.81 0.00 18 117,446.19 0.00 769,925.00 769,925.00 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_24/6/2025_4_14 p.m..Pdf Download acta de adjudicacion 0118.pdf acta de adjudicacion 0118.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 769,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 769,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 769,925.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750862140417zWSWB 1 769,925.00  DOP Vencido Link