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.952876   Contract reference ECORD-2025-00009   Contract description: Contratación de Servicio Host de Pagina Institucional ECO5RD   Type of Contract Services   Contract Start: 20/03/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 00:00:00 ((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 ECORD-DAF-CD-2025-0008   Request Title Contratación de Servicio Host de Pagina Institucional ECO5RD   Description Contratación de Servicio Host de Pagina Institucional ECO5RD   Business Operation DIVISION DE TECNOLOGIA Y COMUNICACIONES   Reply Reference “Contratación de Servicio Host de Pagina Instituci   Type of Contract ServicesDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.2027240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 247,800.00 247,800.00         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 81112105 - Servicios de h(...)81112105 - Servicios de hospedaje de operación de sitios web 2.2.9.1.01 SERVICIO HOST DE PAGINA INSTITUCIONAL (Por 6 meses( 1 UD 247,800 210,000 210,000.00 0.00 18 37,800.00 0.00 247,800.00 247,800.00 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_19/3/2025_7_37 p.m..Pdf Download Orden de Compras 0008.pdf Orden de Compras 0008.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 247,800.00 DOP Budget Appropriation Value 247,800.00 DOP Account Value Annual Availability 2.2.9.1.01 247,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicio Host de Pagina Institucional ECO5RD 247,800.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742412084039i1Y1B 1 247,800.00  DOP Vencido CERTIFICACION DE CUOTA_0001.pdf 2026 EG1742412084039i7Y1B 1 247,800.00  DOP Aprobado CERTIF~2.PDF