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.1118134   Contract reference ONESVIE-2026-00045   Contract description: SERVICIO DE RENOVACIÓN DE SUSCRIPCIONES WEB.   Type of Contract Services   Contract Start: 08/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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 ONESVIE-DAF-CD-2026-0021   Request Title SERVICIO DE RENOVACIÓN DE SUSCRIPCIONES WEB.   Description SERVICIO DE RENOVACIÓN DE SUSCRIPCIONES WEB.   Business Operation Departamento TIC   Reply Reference Security Development Corporation, SS., SRL_EXT   Type of Contract ServicesDominicana   Contract Value 63,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.2330323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,928.00 0.00 0.00 0.00 64,000.00 63,928.00         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 81112006 - servicios de a(...)81112006 - servicios de almacenamiento de datos 2.2.8.7.05 Renovación de suscripción Web para Bio-time Cloud v2, (Según Especificaciones Técnicas). 1 UD 64,000 63,928 63,928.00 0.00 0.00 0.00 64,000.00 63,928.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_8/7/2026_11_38 a.m..Pdf Download ORDEN DE SERVICIO SECURITY DEVELOPMENT CORPORATION..pdf ORDEN DE SERVICIO SECURITY DEVELOPMENT CORPORATION..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 113,780.00 DOP Budget Appropriation Value 134,260.40 DOP Account Value Annual Availability 2.2.8.7.05 113,780.00  DOP 134,260.40  DOP View Payment Calendar ID Description Value Month Year 1   1PAGO 134,260.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17835116766969q3o1 1 134,260.40  DOP Aprobado Link