1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.295587
Contract reference
DEPRIDAM-2019-00045
Contract description:
Req. No. 7722 Certificado digital (Standard SSL Certificates, primeradama.gob.do por dos años)
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2019-0027
Request Title
Req. No. 7722 Certificado digital (Standard SSL Certificates, primeradama.gob.do por dos años)
Description
Req. No. 7722 Certificado digital (Standard SSL Certificates, primeradama.gob.do por dos años)
Business Operation
Dpto. de Tecnologia
Reply Reference
Oferta externa PV Technology, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
26,479.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.613009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,440.00
0.00
4,039.20
0.00
26,500.00
26,479.20
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
81112102 - Proveedor de s
(...)
81112102 - Proveedor de servicio de correo electrónico
2.2.8.7.05
Certificado digital (Standard SSL Certificates, primeradama.gob.do por dos años)
1
UD
26,500
22,440
22,440.00
0.00
18
4,039.20
0.00
26,500.00
26,479.20
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Req. No. 7722 fondos.pdf
Req. No. 7722 fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/01/2019_06_42 p.m..Pdf
Download
Budget Setting
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DE87CC668CA0DB7E106D1DC5897364A45B17BE0EE94D9CCDE1A282D17C353B0A