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.1135433   Contract reference MMUJER-2026-00133   Contract description: Servicio de servidores cloud y plataforma de aula virtual para uso del ministerio de la mujer, dirigido a Mipymes.   Type of Contract Services   Contract Start: 21 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 10:00:00 ((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 MMUJER-DAF-CD-2026-0066   Request Title Servicio de servidores cloud y plataforma de aula virtual para uso del ministerio de la mujer, dirigido a Mipymes.   Description Servicio de servidores cloud y plataforma de aula virtual para uso del ministerio de la mujer, dirigido a Mipymes.   Business Operation Dirección de TecnologÍa   Reply Reference Oferta económica MMUJER-DAF-CD-2026-0066_EXT   Type of Contract ServicesDominicana   Contract Value 187,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance A requerimiento del Ministerio de Mujer   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cheque / transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.2347048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,040.00 0.00 0.00 0.00 187,040.00 187,040.00         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 81112106 - Proveedores de(...)81112106 - Proveedores de servicios de aplicación 2.2.9.1.01 Servicio de servidores cloud y plataforma de aula virtual (Según ficha técnica) 1 UD 187,040 187,040 187,040.00 0.00 0.00 0.00 187,040.00 187,040.00 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_29/7/2026_6_40 p.m..Pdf Download Acto de adjudicacion.pdf Acto de adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Orden de servicios CD-66.pdf Orden de servicios CD-66.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 187,040.00 DOP Budget Appropriation Value 187,040.00 DOP Account Value Annual Availability 2.2.9.1.01 187,040.00  DOP 187,040.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 187,040.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785348569383hod61 1 187,040.00  DOP Aprobado Link