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.996860   Contract reference INDRHI-2025-00539   Contract description: :SERVICIO PROFESIONAL DE RECUPERACION DE INFRAESTRUCTURA DE TECNOLOGIA   Type of Contract Services   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2025-0080   Request Title SERVICIO PROFESIONAL DE RECUPERACION DE INFRAESTRUCTURA DE TECNOLOGIA   Description SERVICIO PROFESIONAL DE RECUPERACION DE INFRAESTRUCTURA DE TECNOLOGIA   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION   Reply Reference SERVICIO PROFESIONAL DE RECUPERACION DE INFRAESTRU   Type of Contract ServicesDominicana   Contract Value 2,045,904.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI 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.2103478 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,232,000.00 498,182.40 312,087.17 0.00 1,860,000.00 2,045,904.77         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 80101507 - Servicios de a(...)80101507 - Servicios de asesoramiento sobre tecnologías de la información 2.2.8.7.05 SERVICIO PROFESIONALES (RECUPERACION INFRESTRUCTURA TI, PARA SANEAMIENTO DE EQUIPOS Y PLATAFORMA ) 1 UD 1,860,000 2,232,000 2,232,000.00 22.32 498,182.40 18 312,087.17 0.00 1,860,000.00 2,045,904.77 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_25/7/2025_9_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_28/7/2025_5_21 p.m..Pdf Download EG1753274550865wW5jn.pdf EG1753274550865wW5jn.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 2,045,904.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 2,045,904.77  DOP ---- View Payment Calendar ID Description Value Month Year 0   :SERVICIO PROFESIONAL DE RECUPERACION DE INFRAESTRUCTURA DE TECNOLOGIA 2,045,904.77  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753478886101tTHOV 1 2,045,904.77  DOP Vencido Link