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.1021901   Contract reference DGCP-2025-00161   Contract description: Adquisicon de soportes y equipos informaticos   Type of Contract Goods   Contract Start: 07/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2026 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 DGCP-DAF-CM-2025-0033   Request Title Adquisicon de soportes y equipos informaticos   Description Adquisicon de soportes y equipos informaticos   Business Operation Adm. de servicios TIC   Reply Reference DGCP-DAF-CM-2025-0033-SINERGIT   Type of Contract GoodsDominicana   Contract Value 2,020,684.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2114246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,819,434.23 0.00 0.00 201,250.66 1,100,000.00 2,020,684.89         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         2 43231501 - Software de me(...)43231501 - Software de mesa de ayuda o centro de llamadas (call center) 2.6.8.3.01 Renovación 1 año Soporte Central PBX y Central Virtual Call center ISSABEL. (no lleva itbis) 1 UD 300,000 701,375 701,375.00 0.00 0.00 0 0.00 300,000.00 701,375.00         3 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Renovación Soporte y Mantenimiento Sistema de Almacenamiento HPE Primera C630 1 UD 800,000 1,118,059.23 1,118,059.23 0.00 0.00 18 201,250.66 800,000.00 1,319,309.89 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 compras formato firma digital_12/8/2025_6_52 p.m..Pdf Download Orden_de_compras_formato_firma_digital_12_8_2025_6_52_p.m_signed.pdf Orden_de_compras_formato_firma_digital_12_8_2025_6_52_p.m_signed.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 2,020,684.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,319,309.89  DOP ---- View 2.6.8.3.01 701,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 2,020,684.89  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17595205627565XpTI 1 2,020,684.89  DOP Vencido Link