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.1028202
Contract reference
TSS-2025-00223
Contract description:
Adquisición de la Continuidad de Derecho Uso de los Servidores Hewlett Packard de la Familia HP Proliant
Type of Contract
Services
Contract Start:
14/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
TSS-DAF-CM-2025-0085
Request Title
Adquisición de la Continuidad de Derecho Uso de los Servidores Hewlett Packard de la Familia HP Proliant
Description
Adquisición de la Continuidad de Derecho Uso de los Servidores Hewlett Packard de la Familia HP Proliant
Business Operation
Departamento de Tecnología
Reply Reference
TSS-DAF-CM-2025-0085
Type of Contract
ServicesDominicana
Contract Value
508,234.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.2156216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,234.57
0.00
0.00
0.00
789,089.18
508,234.57
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
Adquisición de la Continuidad del Derecho de Uso de los Servidores Hewlett Packard de la familia HP Proliant
1
UD
789,089.18
508,234.57
508,234.57
0.00
508,234.57
0
0.00
0.00
789,089.18
508,234.57
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 Compras_16/10/2025_2_56 p.m..Pdf
Download
85-2025 Acta Recepcion Evaluacion y Adjudicacion.pdf
85-2025 Acta Recepcion Evaluacion y Adjudicacion.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Orden de Compra TSS-2025-00223 IP Expert IPX.pdf
Orden de Compra TSS-2025-00223 IP Expert IPX.pdf
Download
CONTRATO IP Expert IPX SRL .pdf
CONTRATO IP Expert IPX SRL .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
789,089.18
DOP
Budget Appropriation Value
508,234.57
DOP
Account
Value
Annual Availability
2.2.5.9.01
789,089.18
DOP
508,234.57
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758636244029M4pHm
4
1.00
DOP
Vencido
Link
2026
EG1776434534164SpjiI
1
508,234.57
DOP
Aprobado
Link