1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1106879
Contract reference
RDGP-2026-00049
Contract description:
CONTRATACION SERVICIOS DE CLOUD HOSTING EMPRESARIAL ECONOMICO-DOMINIO.MIL.DO POR UN PERIODO DE UN AÑO.
Type of Contract
Services
Contract Start:
11/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
4 days ago
(31/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
RDGP-DAF-CD-2026-0043
Request Title
CONTRATACION SERVICIOS DE CLOUD HOSTING EMPRESARIAL ECONOMICO-DOMINIO.MIL.DO POR UN PERIODO DE UN AÑO.
Description
CONTRATACION SERVICIOS DE CLOUD HOSTING EMPRESARIAL ECONOMICO-DOMINIO.MIL.DO POR UN PERIODO DE UN AÑO.
Business Operation
Dirección Ejecutiva
Reply Reference
Grupo Host, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
21,594 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
4 days ago
(31/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2298329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,300.00
0.00
3,294.00
0.00
21,594.00
21,594.00
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
CONTRATACION SERVICIOS DE CLOUD HOSTING EMPRESARIAL ECONOMICO-DOMINIO.MIL.DO POR UN PERIODO DE UN AÑO, INCLUYE: Sitios ilimitados Cuentas de correos ilimitados Sitio web ilimitados Espacio y transferencia ilimitada 100 Mbps puerto de velocidad Certificado SSL 80 GB SSD Flash 2GB MR 2,250,000 inodes disponible por paquete
1
UD
21,594
18,300
18,300.00
0.00
18
3,294.00
0.00
21,594.00
21,594.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/5/2026_4_09 p.m..Pdf
Download
orden compra grupo hot.pdf
orden compra grupo hot.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,594.00
DOP
Budget Appropriation Value
21,594.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
21,594.00
DOP
21,594.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
21,594.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779293307878cW3zt
1
21,594.00
DOP
Aprobado
Link