1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1010197
Contract reference
CORAAVEGA-2025-00255
Contract description:
SERVICIOS DE RECUPERACION DE INFORMACION DE DISCO DURO (DRAAS) PARA EL DESPACHO DEL DIRECTOR GENERAL.
Type of Contract
Services
Contract Start:
02/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CD-2025-0152
Request Title
SERVICIOS DE RECUPERACION DE INFORMACION DE DISCO DURO (DRAAS) PARA EL DESPACHO DEL DIRECTOR GENERAL.
Description
SERVICIOS DE RECUPERACION DE INFORMACION DE DISCO DURO (DRAAS) PARA EL DESPACHO DEL DIRECTOR GENERAL.
Business Operation
DIRECCIÓN GENERAL
Reply Reference
Cyberram, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
24,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2025 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2126133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,338.98
0.00
3,661.02
0.00
24,500.00
24,000.00
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
83121604 - Sistemas de re
(...)
83121604 - Sistemas de recuperación de la información de la base de datos en línea
2.2.8.7.05
SERVICIOS DE RECUPERACION DE INFORMACION DE DISCO DURO (DRAAS) PARA EL DEPACHO DEL DIRECTOR GENERAL
1
UD
24,500
20,338.98
20,338.98
0.00
18
3,661.02
0.00
24,500.00
24,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/8/2025_7_20 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CERT. CUOTA COMPROMETER.pdf
CERT. CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
24,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0152
24,000.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756495451571Kd9Vo
1
24,000.00
DOP
Vencido
Link