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.993056   Contract reference MERCADOM-2025-00070   Contract description: ADQ SERVICIOS SOPORTE INFORMATICO   Type of Contract Services   Contract Start: 16/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-DAF-CD-2025-0050   Request Title ADQ SERVICIOS SOPORTE INFORMATICO   Description ADQ SERVICIOS SOPORTE INFORMATICO   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA DE SERVICIOS SOPORTE INFORMATICO_EXT   Type of Contract ServicesDominicana   Contract Value 172,800.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2093951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,050.76 36,609.97 26,359.34 0.00 180,000.00 172,800.13         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 SERV SOPORTE INFORMATICO 12 MES 15,000 15,254.23 183,050.76 20 36,609.97 18 26,359.34 0.00 180,000.00 172,800.13 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_16/7/2025_5_18 p.m..Pdf Download ACTA ADJUDICACION SERV SOPORTE INFORMATICO.pdf ACTA ADJUDICACION SERV SOPORTE INFORMATICO.pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,800.13 DOP Budget Appropriation Value 86,400.07 DOP Account Value Annual Availability 2.2.8.7.05 172,800.13  DOP 86,400.07  DOP View Payment Calendar ID Description Value Month Year 12   ADQ SERVICIOS SOPORTE INFORMATICO 86,400.06  DOP Agosto 2025 1   ADQ SERVICIOS SOPORTE INFORMATICO 86,400.07  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17526864997059SAGR 1 172,800.13  DOP Vencido Link 2026 EG17727346778839i2aw 1 86,400.07  DOP Aprobado Link