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.961331   Contract reference BAGRICOLA-2025-00025   Contract description: LICENCIA INFORMATICA Y SERVICIO DE HOSTING CANAL ETICO   Type of Contract Services   Contract Start: 11/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-DAF-CD-2025-0019   Request Title LICENCIA INFORMATICA Y SERVICIO DE HOSTING CANAL ETICO   Description LICENCIA INFORMATICA Y SERVICIO DE HOSTING CANAL ETICO   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Green Dom Solutions BAGRICOLA-DAF-CD-2025-0019_EXT   Type of Contract ServicesDominicana   Contract Value 175,600.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((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.2030526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,600.94 0.00 0.00 0.00 175,600.94 175,600.94         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 Servicio de licencia de programa informática y servicio de hosting para la implementación de un Canal Ético de Denuncias (SaaS) 1 UD 175,600.94 175,600.94 175,600.94 0.00 0.00 0.00 175,600.94 175,600.94 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 Compras_31/3/2025_1_24 p.m..Pdf Download BAGRICOLA-2025-00025.pdf BAGRICOLA-2025-00025.pdf Download BA-PT-SAD-02_051249.pdf BA-PT-SAD-02_051249.pdf Download Contract Technical Document Mappings Orden de Servicio_9/4/2025_7_20 p.m..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 175,600.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 175,600.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 175,600.94  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025000034 1 175,600.94  DOP Vencido BA-PT-SAD-02_051249.pdf