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.1103761   Contract reference CAASD-2026-00147   Contract description: Servicio de licencia para solución de respaldo y almacenamiento en la nube   Type of Contract Services   Contract Start: 04/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2027 00:00:00 ((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 CAASD-DAF-CM-2026-0025   Request Title Servicio de licencia para solución de respaldo y almacenamiento en la nube   Description Servicio de licencia para solución de respaldo y almacenamiento en la nube   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference AMAJTECH, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,836,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2289720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,836,700.00 0.00 0.00 0.00 1,700,000.00 1,836,700.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Contratación de servicio de licencia para solución de respaldo y almacenamiento en la nube 1 UD 1,700,000 1,836,700 1,836,700.00 0.00 0.00 0.00 1,700,000.00 1,836,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_8/5/2026_3_30 p.m..Pdf Download ORDEN DE SERVICIO 1943.pdf ORDEN DE SERVICIO 1943.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 1,836,700.00 DOP Budget Appropriation Value 1,836,700.00 DOP Account Value Annual Availability 2.2.5.9.01 1,836,700.00  DOP 1,836,700.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 1,836,700.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778268946459WnNkg 1 1,836,700.00  DOP Aprobado Link