1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1022464
Contract reference
CCZEDF-2025-00051
Contract description:
SOLICITUD DE RENOVACION GARANTIA EXTENDIDA PARA SERVIDORES DEL CCDF.
Type of Contract
Services
Contract Start:
07/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2025 14:00:00
((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-01-ComprasMenores
Request Reference
CCZEDF-DAF-CM-2025-0005
Request Title
SOLICITUD DE RENOVACION GARANTIA EXTENDIDA PARA SERVIDORES DEL CCDF.
Description
SOLICITUD DE RENOVACION GARANTIA EXTENDIDA PARA SERVIDORES DEL CCDF.
Business Operation
Dpto. Tecnología de la información
Reply Reference
Renovación Soporte HPE
Type of Contract
ServicesDominicana
Contract Value
411,711.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2133827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
348,908.30
0.00
62,803.49
0.00
437,595.23
411,711.79
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
Renovacion garantia extendida HPE Tech Care Essential SVC, HPE Hardware Tech Support. HPE Remote Tech Support. (VER FICHA TECNICA)
1
UD
320,629.41
252,743.4
252,743.40
0.00
18
45,493.81
0.00
320,629.41
298,237.21
2
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
Renovacion garantia extendida HPE Tech Care Essentia SVC. HPE Hardware Tech Support. HPE Remote Tech Support (VER FICHA TECNICA)
1
UD
116,965.82
96,164.9
96,164.90
0.00
18
17,309.68
0.00
116,965.82
113,474.58
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_12/9/2025_5_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
411,711.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
411,711.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
SOLICITUD DE RENOVACION GARANTIA EXTENDIDA PARA SERVIDORES DEL CCDF.
411,711.79
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG175769903784366TZ7
1
411,711.79
DOP
Vencido
Link