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.1127049   Contract reference IDEICE-2026-00059   Contract description: ADQUISICION DE SERVICIOS DE REESTRUCTURACION Y CERTIFICACION DE INFRAESTRUCTURA DE RED, DATA CENTER Y IDF.   Type of Contract Services   Contract Start: 30/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 IDEICE-DAF-CM-2026-0018   Request Title ADQUISICION DE SERVICIOS DE REESTRUCTURACION Y CERTIFICACION DE INFRAESTRUCTURA DE RED, DATA CENTER Y IDF.   Description ADQUISICION DE SERVICIOS DE REESTRUCTURACION Y CERTIFICACION DE INFRAESTRUCTURA DE RED, DATA CENTER Y IDF.   Business Operation DEPARTAMENTO DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference VAINTEC, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,505,999.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA FRANCIA NO. 141, GAZCUE, DISTRITO NACIONAL OZAMA O METROPOLITANA 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.2302887 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,505,999.63 0.00 0.00 0.00 1,800,000.00 2,505,999.63         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 Adquisición de servicios de reestructuración y certificación de infraestructura de red, data center y IDF. 1 UD 1,800,000 2,505,999.63 2,505,999.63 0.00 0.00 0.00 1,800,000.00 2,505,999.63 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_27/5/2026_7_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2026_4_30 p.m..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 2,505,999.63 DOP Budget Appropriation Value 2,505,999.63 DOP Account Value Annual Availability 2.2.8.7.05 2,505,999.63  DOP 2,505,999.63  DOP View Payment Calendar ID Description Value Month Year 1   pago 2,505,999.63  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785426197537Xg5Ad 2 2,505,999.63  DOP Aprobado Link