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.1089596   Contract reference DIDA-2026-00109   Contract description: CONTRATACION DE SERVICIOS DE CUSTODIA DE ARCHIVOS DE LA INSTITUCION DIDA POR DOCE MESES   Type of Contract Services   Contract Start: 28/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2027 08:00:00 ((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 DIDA-DAF-CM-2026-0012   Request Title CONTRATACION DE SERVICIOS DE CUSTODIA DE ARCHIVOS DE LA INSTITUCION DIDA POR DOCE MESES   Description CONTRATACION DE SERVICIOS DE CUSTODIA DE ARCHIVOS DE LA INSTITUCION DIDA POR DOCE MESES   Business Operation Administrativo   Reply Reference Flash Pack Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 545,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2027 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   Back To Top     1   DO1.PCCNTR.2275953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 462,711.86 0.00 83,288.13 0.00 546,000.00 545,999.99         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 78131804 - Servicios de a(...)78131804 - Servicios de almacenaje de documentos 2.2.4.3.01 Servicios de almacenaje de documentos 12 MES 45,500 38,559.32 462,711.86 0.00 18 83,288.13 0.00 546,000.00 545,999.99 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_21/4/2026_1_58 p.m..Pdf Download ORDEN DE SERVICIO FLASH PACK.pdf ORDEN DE SERVICIO FLASH PACK.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 545,999.99 DOP Budget Appropriation Value 545,999.99 DOP Account Value Annual Availability 2.2.4.3.01 545,999.99  DOP 545,999.99  DOP View Payment Calendar ID Description Value Month Year 1   Pagos Sucesivos 545,999.99  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777055976742NZ30E 1 545,999.99  DOP Aprobado Link