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.1046145   Contract reference INAPA-2025-00314   Contract description: CONTRATACION DE SERVICIO DE SOLUCION DE RESPALDO (BACKUP) – NUBE PARA LA INSTITUCION   Type of Contract Services   Contract Start: 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2025-0116   Request Title CONTRATACION DE SERVICIO DE SOLUCION DE RESPALDO (BACKUP) – NUBE PARA LA INSTITUCION   Description CONTRATACION DE SERVICIO DE SOLUCION DE RESPALDO (BACKUP) – NUBE PARA LA INSTITUCION   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference CONTRATACION DE SERVICIO DE SOLUCION DE RESPALDO (   Type of Contract ServicesDominicana   Contract Value 1,911,033.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2185745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,911,033.52 0.00 0.00 0.00 1,800,000.00 1,911,033.52         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 81111513 - Servicio de al(...)81111513 - Servicio de almacenamiento en la nube de Internet 2.2.5.3.02 SERVICIO DE SOLUCIÓN DE RESPALDO [BACKUP] - NUBE 1 UD 1,800,000 1,911,033.52 1,911,033.52 0.00 0.00 0.00 1,800,000.00 1,911,033.52 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 Servicio_27/11/2025_6_59 p.m..Pdf Download Orden de servicio portal.pdf Orden de servicio portal.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 1,911,033.52 DOP Budget Appropriation Value 1,911,033.52 DOP Account Value Annual Availability 2.2.5.3.02 1,911,033.52  DOP 1,911,033.52  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,911,033.52  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764956907851XCpw8 1 1,911,033.52  DOP Vencido Link 2026 EG17715118765098Qx7H 1 1,911,033.52  DOP Aprobado Link