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.1039255   Contract reference SIPEN-2025-00179   Contract description: Renovación de Office Extra File Storage para uso de la Superintendencia de Pensiones, dirigido a MiPymes.   Type of Contract Services   Contract Start: 21/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 10:00:00 ((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 SIPEN-DAF-CM-2025-0023   Request Title Renovación de Office Extra File Storage para uso de la Superintendencia de Pensiones, dirigido a MiPymes.   Description Renovación de Office Extra File Storage para uso de la Superintendencia de Pensiones, dirigido a MiPymes.   Business Operation Departamento de Servicios Generales   Reply Reference Renovación de Office Extra File Storage para uso d   Type of Contract ServicesDominicana   Contract Value 422,374.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2171267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,374.59 0.00 0.00 0.00 446,940.00 422,374.59         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 Compra adicional para Renovación de Office Extra File Storage: Permite aumentar la capacidad de almacenamiento y rendimiento de productividad en la nube, manteniendo un ambiente seguro y fácil acceso a los usuarios. Por un periodo de doce (12) meses. 3 UD 148,980 140,791.53 422,374.59 0.00 0 0.00 0.00 446,940.00 422,374.59 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_7/11/2025_8_49 p.m..Pdf Download Orden Dipuglia.pdf Orden Dipuglia.pdf Download Acta de Adjudicación DIPUGLIA.pdf Acta de Adjudicación DIPUGLIA.pdf Download Cuota a Comprometer Dipuglia.pdf Cuota a Comprometer Dipuglia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 422,374.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 422,374.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 422,374.59  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SIPEN-DAF-CM-2025-0023 1 422,374.59  DOP Vencido Cuota a Comprometer Dipuglia.pdf