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.996610   Contract reference SIPEN-2025-00128   Contract description: Renovación del Mantenimiento de la Base Datos SQL de la Superintendencia de Pensiones.   Type of Contract Services   Contract Start: 28/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 10:00:00 ((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 SIPEN-DAF-CD-2025-0048   Request Title Renovación del Mantenimiento de la Base Datos SQL de la Superintendencia de Pensiones.   Description Servicio de Renovación del Mantenimiento de la Base Datos SQL de la Superintendencia de Pensiones.   Business Operation Dirección de Tecnología de la Información   Reply Reference Renovación del Mantenimiento de la Base Datos SQL   Type of Contract ServicesDominicana   Contract Value 207,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2099659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,000.00 0.00 31,680.00 0.00 207,680.00 207,680.00         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 81112003 - Servicios de c(...)81112003 - Servicios de centros de datos 2.2.8.7.05 81112003 - Servicios de centros de datos 1 UD 207,680 176,000 176,000.00 0.00 18 31,680.00 0.00 207,680.00 207,680.00 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_21/7/2025_8_06 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Apertura de Oferta.pdf Acta de Apertura de Oferta.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Informe de Evaluacion.pdf Informe de Evaluacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 207,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 207,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago parcial 207,680.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SIPEN-DAF-CD-2025-0048 1 207,680.00  DOP Vencido Cuota a Comprometer.pdf