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.948467   Contract reference BAGRICOLA-2025-00016   Contract description: SERVICIOS DE MANTENIMIENTOS DE PAGINA WEB   Type of Contract Services   Contract Start: 11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-DAF-CD-2024-0200   Request Title SERVICIOS DE MANTENIMIENTOS DE PAGINA WEB   Description SERVICIOS DE MANTENIMIENTOS DE PAGINA WEB   Business Operation DIRECCION TECNOLOGIA DE LA INFORMACION   Reply Reference SERVICIOS DE MANTENIMIENTOS DE PAGINA WEB_EXT   Type of Contract ServicesDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 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.2017530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105.000,00 0,00 18.900,00 0,00 123.900,00 123.900,00         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 renovacion de servicios de mantenimientos de pagina web 1 UD 123.900 105.000 105.000,00 0,00 18 18.900,00 0,00 123.900,00 123.900,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CD-2024-0024- ACTA DE APERTURA.docx BAGRICOLA-DAF-CD-2024-0024- ACTA DE APERTURA.docx Download CUOTA A COMPROMETER RENOVACION DEL SOPORTE DEL SERVICIO DE MANTENIMIENTO DE LA PAGINA WEB.pdf CUOTA A COMPROMETER RENOVACION DEL SOPORTE DEL SERVICIO DE MANTENIMIENTO DE LA PAGINA WEB.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2025_6_50 p.m..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 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE MANTENIMIENTOS DE PAGINA WEB 123,900.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025/00016 1 123,900.00  DOP Vencido CUOTA A COMPROMETER RENOVACION DEL SOPORTE DEL SERVICIO DE MANTENIMIENTO DE LA PAGINA WEB.pdf