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.1005063   Contract reference IDOPPRIL-2025-00343   Contract description: ADQUISICION DE LICENCIAS SOLUCION DE BACKUP Y REPLICA (SOFTWARE) Y ALMACENAMIENTO (HARDWARE)   Type of Contract Services   Contract Start: 19/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 00:00:00(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-03-ComparacionDePrecios   Request Reference IDOPPRIL-CCC-CP-2025-0008   Request Title ADQUISICION DE LICENCIAS SOLUCION DE BACKUP Y REPLICA (SOFTWARE) Y ALMACENAMIENTO (HARDWARE)   Description ADQUISICION DE LICENCIAS SOLUCION DE BACKUP Y REPLICA (SOFTWARE) Y ALMACENAMIENTO (HARDWARE)   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference INTEGRATEC | IDOPPRIL-CCC-CP-2025-0008   Type of Contract ServicesDominicana   Contract Value 5,376,766.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, 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.2107464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,855,566.60 0.00 521,199.66 0.00 5,000,000.00 5,376,766.26         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIAS INFOMÁTICAS 1 UD 2,010,000 1,960,012.92 1,960,012.92 0.00 0.00 0.00 2,010,000.00 1,960,012.92         2 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 APLICACION DE ALMACENAMIENTO (HARDWARE) 1 UD 2,000,000 1,943,292.84 1,943,292.84 0.00 18 349,792.71 0.00 2,000,000.00 2,293,085.55         3 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 EQUIPO DE COMPUTACION - SERVIDOR (HARDWARE) 1 UD 990,000 952,260.84 952,260.84 0.00 18 171,406.95 0.00 990,000.00 1,123,667.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE APERTURA SOBRE B 0008.pdf ACTA DE APERTURA SOBRE B 0008.pdf Download ACTA DE ADJUDICACION 0008 (1).pdf ACTA DE ADJUDICACION 0008 (1).pdf Download INFORME DEFINITIVO DE EVALUACION TECNICA 0005.pdf INFORME DEFINITIVO DE EVALUACION TECNICA 0005.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 5,376,766.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,960,012.92  DOP ---- View 2.6.1.3.01 3,416,753.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LICENCIAS SOLUCION DE BACKUP Y REPLICA (SOFTWARE) Y ALMACENAMIENTO (HARDWARE) 5,376,766.26  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754063598121pj3Cx 1 5,376,766.26  DOP Vencido Link