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.1013888   Contract reference PROMIPYME-2025-00341   Contract description: SERVICIO DE HOSTING Y MANTENIMIENTO DEL PORTAL WEB INSTITUCIONAL, SUBPORTAL DE TRANSPARENCIA Y DEL AULA VIRTUAL DE PROMIPYME   Type of Contract Services   Contract Start: 11/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 11:00:00(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-01-ComprasMenores   Request Reference PROMIPYME-DAF-CM-2025-0032   Request Title SERVICIO DE HOSTING Y MANTENIMIENTO DEL PORTAL WEB INSTITUCIONAL, SUBPORTAL DE TRANSPARENCIA Y DEL AULA VIRTUAL DE PROMIPYME   Description SERVICIO DE HOSTING Y MANTENIMIENTO DEL PORTAL WEB INSTITUCIONAL, SUBPORTAL DE TRANSPARENCIA Y DEL AULA VIRTUAL DE PROMIPYME   Business Operation SERVICIO GENERALES   Reply Reference PROWEBRD-PROMIPYME-DAF-CM-2025-0032   Type of Contract ServicesDominicana   Contract Value 613,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2120663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,000.00 0.00 93,600.00 0.00 750,000.00 613,600.00         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 81111603 - Programación p(...)81111603 - Programación para html 2.2.8.7.05 MANTENIMIENTO PORTAL WEB, SUBPORTAL DE TRANSPARENCIA Y AULA VIRTUAL 1 UD 750,000 520,000 520,000.00 0.00 18 93,600.00 0.00 750,000.00 613,600.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.pdf Download ADJUDICACIÓN.pdf ADJUDICACIÓN.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 613,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 613,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   MANTENIMIENTO PORTAL WEB 613,600.00  DOP Octubre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC02672025 2672025 613,600.00  DOP Vencido CUOTA.pdf