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.1055789   Contract reference GCPS-2025-00870   Contract description: Contratacion de Servicio de Alojamiento de Servicio de Servidores en la Nube de los CTC   Type of Contract Services   Contract Start: 08/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 GCPS-DAF-CM-2025-0327   Request Title Contratacion de Servicio de Alojamiento de Servicio de Servidores en la Nube de los CTC   Description Contratacion de Servicio de Alojamiento de Servicio de Servidores en la Nube de los CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference HARPER - ALMACENAMIENTO   Type of Contract ServicesDominicana   Contract Value 1,539,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2192212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,539,850.00 0.00 0.00 0.00 1,539,850.00 1,539,850.00         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 81111510 - Servicios de d(...)81111510 - Servicios de desarrollo de aplicaciones para servidores de internet / intranet 2.2.8.7.05 Contratación de Servicio de Alojamiento de Servicio de Servidores en la Nube de los CTC 1 UD 1,539,850 1,539,850 1,539,850.00 0.00 0.00 0.00 1,539,850.00 1,539,850.00 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_5/12/2025_2_45 p.m..Pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,539,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,539,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 1,539,850.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764948360678ounvn 1 1,539,850.00  DOP Vencido Link