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.1013076   Contract reference SIV-2025-00207   Contract description: Servicio de suministro de Componentes de Sistema de Respaldos de Datos para uso de la SIMV.   Type of Contract Services   Contract Start: 09/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2026 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-02-ComprasDebajoUmbral   Request Reference SIV-DAF-CD-2025-0094   Request Title Servicio de suministro de Componentes de Sistema de Respaldos de Datos para uso de la SIMV   Description Servicio de suministro de Componentes de Sistema de Respaldos de Datos para uso de la SIMV.   Business Operation Tecnología de la Informacion   Reply Reference Servicio de suministro de Componentes de Sistema d   Type of Contract ServicesDominicana   Contract Value 149,252.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA 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.2131714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,485.55 0.00 22,767.40 0.00 149,252.95 149,252.95         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Power Supply 1 UD 73,099.23 61,948.5 61,948.50 0.00 18 11,150.73 0.00 73,099.23 73,099.23         2 55121611 - Cintas para ha(...)55121611 - Cintas para hacer etiquetas 2.3.9.9.01 Labels de cintas LT07 Ultrium7 40 UD 146.32 124 4,960.00 0.00 18 892.80 0.00 5,852.80 5,852.80         3 43201806 - Series de cint(...)43201806 - Series de cintas 2.3.9.2.01 Cintas de limpieza MR-LUCQN-01 5 UD 4,023.8 3,410 17,050.00 0.00 18 3,069.00 0.00 20,119.00 20,119.00         4 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 Servicios Profesionales 1 UD 50,181.92 42,527.05 42,527.05 0.00 18 7,654.87 0.00 50,181.92 50,181.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden SIV-2025-00207.pdf Orden SIV-2025-00207.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 149,252.95 DOP Budget Appropriation Value 149,252.95 DOP Account Value Annual Availability 2.2.8.7.05 50,181.92  DOP ---- View 2.3.9.9.01 5,852.80  DOP ---- View 2.6.5.6.01 73,099.23  DOP ---- View 2.3.9.2.01 20,119.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de suministro de Componentes de Sistema de Respaldos de Datos para uso de la SIMV 149,252.95  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CDCC-2025-0279 1 149,252.95  DOP Vencido Cuota compromiso.pdf 2026 CDCC-2025-0279 1 149,252.95  DOP Aprobado Cuota compromiso-3.pdf