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.1106234
Contract reference
DIDA-2026-00108
Contract description:
“SERVICIO DE SOPORTE TECNICO AL SERVIDOR FUJITSU M-10 DE LA DIDA”
Type of Contract
Services
Contract Start:
10/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2027 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIDA-DAF-CM-2026-0009
Request Title
“SERVICIO DE SOPORTE TECNICO AL SERVIDOR FUJITSU M-10 DE LA DIDA”
Description
“SERVICIO DE SOPORTE TECNICO AL SERVIDOR FUJITSU M-10 DE LA DIDA”
Business Operation
Tecnología de la Información y Comunicación (TIC)
Reply Reference
Renovación Soporte M10 - DIDA-DAF-CM-2026-0009
Type of Contract
ServicesDominicana
Contract Value
678,747.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2027 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2271527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
575,209.70
0.00
103,537.75
0.00
580,000.00
678,747.45
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 soporte tecnico para servidor Oracle-Fujitsu M10-1 SN: PZ31702028 Periodo: 12 meses
1
UD
580,000
575,209.7
575,209.70
0.00
18
103,537.75
0.00
580,000.00
678,747.45
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 Servicio_15/4/2026_12_13 p.m..Pdf
Download
ORDEN DE SERVICIO CM-2026-0009.pdf
ORDEN DE SERVICIO CM-2026-0009.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
678,747.45
DOP
Budget Appropriation Value
678,747.45
DOP
Account
Value
Annual Availability
2.2.7.2.02
678,747.45
DOP
678,747.45
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
678,747.45
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776359733270UAkZN
1
678,747.45
DOP
Aprobado
Link