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.1035527   Contract reference HDMTD-2025-00424   Contract description: SERVICIO DE EMAIL HOSTING PARA CORREO INSTITUCIONAL   Type of Contract Services   Contract Start: 13/11/2025 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 HDMTD-DAF-CD-2025-0221   Request Title SERVICIO DE EMAIL HOSTING PARA CORREO INSTITUCIONAL   Description SERVICIO DE EMAIL HOSTING PARA CORREO INSTITUCIONAL   Business Operation TECONOLGIA   Reply Reference HDMTD-DAF-CD-2025-0221_EXT   Type of Contract ServicesDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174771 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 230,100.00 230,100.00         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 43232902 - Software de se(...)43232902 - Software de servidor de comunicaciones 2.6.8.3.01 SERVICIO DE ALOJAMIENTO HOSTING 1 UD 230,100 195,000 195,000.00 0.00 18 35,100.00 0.00 230,100.00 230,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA AJUDICACION MODO CREATIVO.pdf ACTA AJUDICACION MODO CREATIVO.pdf Download CUOTA MODO CREATIVO.pdf CUOTA MODO CREATIVO.pdf Download INFORME MODO CREATIVO.pdf INFORME MODO CREATIVO.pdf Download Contract Technical Document Mappings Orden de Servicio_13/11/2025_7_46 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CORREO INSTITUCIONAL.pdf ORDEN DE COMPRA FIRMADA CORREO INSTITUCIONAL.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 230,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE EMAIL HOSTING PARA CORREO INSTITUCIONAL 230,100.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00424 1 230,100.00  DOP Vencido CUOTA MODO CREATIVO.pdf