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.1085946   Contract reference DIGEV-2026-00028   Contract description: SERVICIO DE LICENCIA INFORMATICA DE HOSTING   Type of Contract Services   Contract Start: 16/04/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2026 15:50:00 ((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 DIGEV-DAF-CD-2026-0017   Request Title SERVICIO DE LICENCIA INFORMATICA DE HOSTING   Description SERVICIO DE LICENCIA INFORMATICA DE HOSTING POR UN AÑO (1)   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference SERVICIO DE LICENCIA INFORMATICA DE HOSTING_EXT   Type of Contract ServicesDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: LICENCIA DE HOSTING PARA EL ALOJAMIENTO DE LA PAGINA WEB Y LOS CORREOS INSTITUCIONALES DE LA DIFERENTES ESCUELAS VOCACIONALES DE LA FF. AA. Y P.N. Catalogue Items   Back To Top     1   DO1.PCCNTR.2266216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 SERVICIO DE LICENCIA INFORMATICA Y HOSTING POR 1 AÑO 1 UD 60,000 60,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION m.pdf ACTA DE ADJUDICACION m.pdf Download Orden de Servicio_ firmada 0017.pdf Orden de Servicio_ firmada 0017.pdf Download CUOTA 0017.pdf CUOTA 0017.pdf Download APROPIACION 0017.pdf APROPIACION 0017.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 60,000.00 DOP Budget Appropriation Value 60,000.00 DOP Account Value Annual Availability 2.2.5.9.01 60,000.00  DOP 60,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LICENCIA INFORMATICA DE HOSTING 60,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775495694935cF8mi 1 60,000.00  DOP Aprobado Link