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.1044418
Contract reference
INESPRE-2025-00136
Contract description:
Servicio de Upgrade Plan de Hosting (Correo Electronico/Sitio Web inespre.gob.do
Type of Contract
Services
Contract Start:
04/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INESPRE-DAF-CD-2025-0076
Request Title
Servicio de Upgrade Plan de Hosting (Correo Electronico/Sitio Web inespre.gob.do
Description
Servicio de Upgrade Plan de Hosting (Correo Electronico/Sitio Web inespre.gob.do
Business Operation
Dirección de Tecnologias de la Información y Comunicación
Reply Reference
Compu-Office Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
229,884.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón 10137 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.2177487 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,817.19
0.00
35,067.09
0.00
248,000.00
229,884.28
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
Servicio de Upgrade Plan de Hosting (Correo Electrónico /Sitio Web inespre.gob.do, según especificaciones Técnicas.
1
UD
229,000
194,817.19
194,817.19
0.00
18
35,067.09
0.00
229,000.00
229,884.28
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
Servicio de Mantenimiento o soporte equipos de tecnología, según especificaciones Técnicas.
0
UD
19,000
0
0.00
0.00
0.00
0.00
19,000.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME DE PERITO.pdf
INFORME DE PERITO.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
229,884.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
229,884.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
229,884.28
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2631
1
229,884.28
DOP
Vencido
CUOTA A COMPROMETER.pdf