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.1056937
Contract reference
TSS-2025-00292
Contract description:
SERVICIO DE MANTENIMIENTO PARA EL DATA CENTER
Type of Contract
Services
Contract Start:
22/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2027 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-2025-0107
Request Title
SERVICIO DE MANTENIMIENTO PARA EL DATA CENTER
Description
SERVICIO DE MANTENIMIENTO PARA EL DATA CENTER
Business Operation
Departamento de Tecnología
Reply Reference
DCC-TSS-DAF-CM-2025-0107
Type of Contract
ServicesDominicana
Contract Value
1,443,179.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2027 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.2207030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,223,033.86
0.00
220,146.09
0.00
1,834,550.66
1,443,179.95
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
81112003 - Servicios de c
(...)
81112003 - Servicios de centros de datos
2.2.8.7.05
Servicios de mantenimiento para el Data Center TSS
1
UD
1,834,550.66
1,223,033.86
1,223,033.86
0.00
18
220,146.09
0.00
1,834,550.66
1,443,179.95
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_19/12/2025_6_32 p.m..Pdf
Download
107-2025 Acta Recepcion Evaluacion y Adjudicacion 1.pdf
107-2025 Acta Recepcion Evaluacion y Adjudicacion 1.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
TSS-2025-00292 Digital City Company.pdf
TSS-2025-00292 Digital City Company.pdf
Download
CSV-1225-09 Digital City Company SRL TSS-DAF-CM-2025-0107.pdf
CSV-1225-09 Digital City Company SRL TSS-DAF-CM-2025-0107.pdf
Download
Garantia.pdf
Garantia.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
1,834,550.66
DOP
Budget Appropriation Value
1,443,179.95
DOP
Account
Value
Annual Availability
2.2.8.7.05
1,834,550.66
DOP
1,443,179.95
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
EG1764874042437Ff0zc
3
1.00
DOP
Vencido
Link
2026
EG17713461585487hnEm
1
1,443,179.95
DOP
Aprobado
Link