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.1015102   Contract reference INDOCAL-2025-00123   Contract description: Contratación De Servicio De Alojamiento Web Para Uso De Este INDOCAL   Type of Contract Services   Contract Start: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2027 00:00:00 ((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 INDOCAL-DAF-CD-2025-0047   Request Title Contratación De Servicio De Alojamiento Web Para Uso De Este INDOCAL   Description Contratación De Servicio De Alojamiento Web Para Uso De Este INDOCAL   Business Operation Dirección de Metrología   Reply Reference Doctor Cell Supply SRL_EXT   Type of Contract ServicesDominicana   Contract Value 89,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO MULTIPLE BHD LEON S.A. 38427560016 Catalogue Items   Back To Top     1   DO1.PCCNTR.2125818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,271.18 0.00 13,728.81 0.00 248,000.00 89,999.99         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 81112006 - servicios de a(...)81112006 - servicios de almacenamiento de datos 2.2.8.7.05 Contratación De Servicio De Alojamiento Web Para Uso De Este INDOCAL 1 UD 248,000 76,271.18 76,271.18 0.00 18 13,728.81 0.00 248,000.00 89,999.99 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_1/9/2025_3_54 p.m..Pdf Download dr cell orden de compra.pdf dr cell orden de compra.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 248,000.00 DOP Budget Appropriation Value 89,999.99 DOP Account Value Annual Availability 2.2.8.7.05 248,000.00  DOP 89,999.99  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 EG1756408442149h0guW 2 89,999.99  DOP Vencido Link 2026 EG1772047699947eaB4j 1 89,999.99  DOP Aprobado Link