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.1134124   Contract reference CORAAPLATA-2026-00112   Contract description: RENOVACION DE PLAN DE ALOJAMIENTO PARA LA PAGINA WEB DE CORAAPPLATA   Type of Contract Services   Contract Start: 23 days ago (17/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2027 12:00:00 ((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 CORAAPLATA-DAF-CD-2026-0076   Request Title RENOVACION DE PLAN DE ALOJAMIENTO PARA LA PAGINA WEB DE CORAAPPLATA   Description RENOVACION DE PLAN DE ALOJAMIENTO PARA LA PAGINA WEB DE CORAAPPLATA   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference Dominios Virtuales en Internet (DOVINET), SRL_EXT   Type of Contract ServicesDominicana   Contract Value 94,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (17/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.2359519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,800.00 0.00 0.00 0.00 94,920.00 94,800.00         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 LICENCIA ESTANDAR ADMINISTRADO, PARA AMBIENTE DE PRODUCCION MICROSOFT INCLUYE: DOS BASES DE DATOS, 10GB DE ALMACENAMIENTO, 60GB ANCHO DE BANDA ANUAL 12 MES 7,910 7,900 94,800.00 0.00 0.00 0.00 94,920.00 94,800.00 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_14/8/2026_3_40 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 94,920.00 DOP Budget Appropriation Value 94,800.00 DOP Account Value Annual Availability 2.2.5.9.01 94,920.00  DOP 94,800.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786720804747kGOPr 2 94,800.00  DOP Aprobado Link