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.1117546   Contract reference LMD-2026-00105   Contract description: RENOVACION SERVICIO HOSPEDAJE WEB   Type of Contract Services   Contract Start: 26 days ago (06/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 16:00:00 ((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-08-ProcesosExcepcion   Request Reference LMD-CCC-PEPU-2026-0003   Request Title RENOVACION SERVICIO HOSPEDAJE WEB   Description CONTRATACIÓN DE RENOVACIÓN DE SERVICIO DE HOSPEDAJE WEB (SEGÚN FICHA TÉCNICA), LA RENOVACIÓN DEL REFERIDO SERVICIO DE HOSPEDAJE ES POR UN PERIODO DE UN (1) AÑO, A FIN DE ASEGURAR LA CONTINUIDAD OPERATIVA DEL SITIO WEB INSTITUCIONAL Y DEMÁS PLATAFORMAS DIGITALES BAJO LA RESPONSABILIDAD DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation TIC   Reply Reference LMD-CCC-PEPU-2026-0003   Type of Contract ServicesDominicana   Contract Value 320,982 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (06/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (08/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2329136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,982.00 0.00 0.00 0.00 350,000.00 320,982.00         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 LICENCIAS: PLESK OBSIDIAN (DOMINIOS ILIMITADOS) CONFIGURACIÓN TIPO: SERVIDOR DEDICADO 3XL-192 CPU:12 CORE X 2.6 GHZ (INTEL XEON GOLD 6126) RAM:492 GB NVME:2 X 1000 GB HARDWARE RAID 1, (SEGÚN FICHA TECNICA) 1 UD 350,000 320,982 320,982.00 0.00 0.00 0.00 350,000.00 320,982.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download ACTA DE DETERMINACION.pdf ACTA DE DETERMINACION.pdf Download Contract Technical Document Mappings Orden de Servicio_6/7/2026_7_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 320,982.00 DOP Budget Appropriation Value 320,982.00 DOP Account Value Annual Availability 2.2.9.1.01 320,982.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 320,982.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5121.01.0001.2013- 1 320,982.00  DOP Aprobado CUOTA A COMPROMETER_0001.pdf