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.1053068   Contract reference HDPB-2025-00618   Contract description: ADQUISICION DE ALOJAMIENTO DE PAGINA   Type of Contract Goods   Contract Start: 18/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 17:00:00 ((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 HDPB-DAF-CD-2025-0228   Request Title ADQUISICION DE ALOJAMIENTO DE PAGINA   Description ADQUISICION DE ALOJAMIENTO DE PAGINA   Business Operation departamento de computos   Reply Reference HDPB-DAF-CD-2025-0228   Type of Contract GoodsDominicana   Contract Value 45,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2163717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 0.00 0.00 50,000.00 45,000.00         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 81112105 - Servicios de h(...)81112105 - Servicios de hospedaje de operación de sitios web 2.2.9.1.01 LICENCIA DE ANTIVIRUS, PLATA FARMA SMALL BUSINESS PARA COMPUTADORAS 25 DISPOSITIVOS, PROTECCION CONTRA PHISHING, RANSIMWARE Y OTRAS AMENAZAS , INTERFAZ INTAGRADAPARA EL CONTROL DE DISPOSITIVOS, ACCESOS A LA WEB, ATAQUES A RIESGOS DE ADMINISTRACION DE RED DE 12 MESES 1 UD 50,000 45,000 45,000.00 0.00 0.00 0.00 50,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB DAF CD 2025 0228 ADQUISICION DE ALOJAMIENTO DE PAGINA.pdf HDPB DAF CD 2025 0228 ADQUISICION DE ALOJAMIENTO DE PAGINA.pdf Download 0921_251218132417_001.pdf 0921_251218132417_001.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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 45,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALOJAMIENTO DE PAGINA 45,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 45,000.00  DOP Vencido HDPB DAF CD 2025 0228 ADQUISICION DE ALOJAMIENTO DE PAGINA.pdf