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.1140958   Contract reference BAGRICOLA-2026-00091   Contract description: MANTENIMIENTO PREVENTIVO DEL DATA CENTER DEL BANCO   Type of Contract Services   Contract Start: 10 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2028 14:00:00 ((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 BAGRICOLA-DAF-CM-2026-0034   Request Title MANTENIMIENTO PREVENTIVO DEL DATA CENTER DEL BANCO   Description MANTENIMIENTO PREVENTIVO DEL DATA CENTER DEL BANCO   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PE-QT-2026-004 BAGRICOLA-DAF-CM-2026-0034   Type of Contract ServicesDominicana   Contract Value 1,168,564.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2028 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2340041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 990.308,79 0,00 178.255,58 0,00 1.256.700,00 1.168.564,37         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 Mantenimiento UPS 1 UD 1.256.700 990.308,79 990.308,79 0,00 18 178.255,58 0,00 1.256.700,00 1.168.564,37 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_22/7/2026_1_18 p.m..Pdf Download ORDEN DE COMPRAS DEL PORTAL.pdf ORDEN DE COMPRAS DEL PORTAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,168,564.37 DOP Budget Appropriation Value 1,168,564.37 DOP Account Value Annual Availability 2.2.7.2.02 1,168,564.37  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO PREVENTIVO DEL DATA CENTER DEL BANCO 1,168,564.37  DOP Julio 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-000109 1 1,168,564.37  DOP Aprobado CUOTA A COMPROMETER.pdf