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.1137140   Contract reference HMRA-2026-00579   Contract description: SERVICIO PARA BASE DE DATOS   Type of Contract Services   Contract Start: 16 days ago (24/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HMRA-DAF-CD-2026-0442   Request Title SERVICIO PARA BASE DE DATOS   Description SERVICIO PARA BASE DE DATOS   Business Operation SUB-DIRECCION FINANCIERA   Reply Reference HMRA-DAF-CD-2026-0442_EXT   Type of Contract ServicesDominicana   Contract Value 260,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (24/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2335050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,400.00 0.00 0.00 0.00 250,000.00 260,400.00         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 80111713 - Administradore(...)80111713 - Administradores permanentes de bases de datos o de sistemas de tecnologías de la información 2.2.8.7.06 SERVICIO PARA BASE DE DATOS PARA COMPROBANTES ELECTRONICOS 1 UD 250,000 260,400 260,400.00 0.00 0.00 0.00 250,000.00 260,400.00 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 Compras_14/7/2026_7_04 p.m..Pdf Download EG1787055995814yede1.pdf EG1787055995814yede1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,400.00 DOP Budget Appropriation Value 260,400.00 DOP Account Value Annual Availability 2.2.8.7.06 260,400.00  DOP 260,400.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 260,400.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787055995814yede1 1 260,400.00  DOP Aprobado Link