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.986154   Contract reference MUSEO HISTORIA NAT.-2025-00072   Contract description: SERVICIO MANTENIMIENTO Y ACTUALIZACIONES DE LA PAGINA WEB DE LA INSTITUCION   Type of Contract Services   Contract Start: 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 18:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2025-0071   Request Title SERVICIO MANTENIMIENTO Y ACTUALIZACIONES DE LA PAGINA WEB DE LA INSTITUCION   Description SERVICIO MANTENIMIENTO Y ACTUALIZACIONES DE LA PAGINA WEB DE LA INSTITUCION   Business Operation Administración   Reply Reference SERVICIO DE MANTENIMIENTO Y ACTUALIZACIONES PAGINA   Type of Contract ServicesDominicana   Contract Value 231,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2082740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,700.00 0.00 0.00 0.00 231,700.00 231,700.00         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 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 SERVICIOS DE MANTENIMIENTO Y ACTUALIZACIONES PAGINA WEB 12 UD 17,500 17,500 210,000.00 0.00 0 0.00 0.00 210,000.00 210,000.00         2 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 RENOVACION SERVICIO DE HOSTING PARA WEBSITE 1 UD 21,700 21,700 21,700.00 0.00 0 0.00 0.00 21,700.00 21,700.00 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_23/6/2025_9_23 p.m..Pdf Download Orden_de_Servicio_23_6_2025_9_23_p.m_signed.pdf Orden_de_Servicio_23_6_2025_9_23_p.m_signed.pdf Download ACTA_ADJUDICACION_PAGINA_WEB_signed.pdf ACTA_ADJUDICACION_PAGINA_WEB_signed.pdf Download CUOTA PAGINA WEB.pdf CUOTA PAGINA WEB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,700.00 DOP Budget Appropriation Value 115,850.02 DOP Account Value Annual Availability 2.2.8.7.05 231,700.00  DOP 115,850.02  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750707012348xhgZg 2 115,849.98  DOP Vencido Link 2026 EG17731514006686ZPuE 2 115,850.02  DOP Aprobado Link