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.1011466   Contract reference DGAPP-2025-00108   Contract description: Renovación del servicio de Hosting del portal web institucional.   Type of Contract Services   Contract Start: 04/09/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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 DGAPP-DAF-CD-2025-0043   Request Title Renovación del servicio de Hosting del portal web institucional.   Description Renovación del servicio de Hosting del portal web institucional.   Business Operation Departamento de Tecnologia   Reply Reference DGAPP-DAF-CD-2025-0043-OFERTA GRUPO DISEÑO REPUBL   Type of Contract ServicesDominicana   Contract Value 35,636 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue 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.2128460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,200.00 0.00 5,436.00 0.00 30,000.00 35,636.00         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 81111814 - Servicio de co(...)81111814 - Servicio de colocación 2.2.8.7.05 Renovación del servicio de Hosting del portal web institucional, por periodo de un (1) año. 1 UD 30,000 30,200 30,200.00 0.00 18 5,436.00 0.00 30,000.00 35,636.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_3/9/2025_7_51 p.m..Pdf Download DGAPP-2025-00108-GRUPO DE DISEÑO REPUBLICA SRL.pdf DGAPP-2025-00108-GRUPO DE DISEÑO REPUBLICA SRL.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_25/9/2025_5_02 p.m..Pdf Download ADENDA AL PROCESO REF. DGAPP-DAF-CD-2025-0043.pdf ADENDA AL PROCESO REF. DGAPP-DAF-CD-2025-0043.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 35,636.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 35,636.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación del servicio de Hosting del portal web institucional. 35,636.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17570099471295Zb3f 2 35,636.00  DOP Vencido Link