1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.407516
Contract reference
DGCP-2019-00297
Contract description:
Renovación de Certificados Digitales Utilizados en el Portal Transaccional
Type of Contract
Goods
Contract Start:
23/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-08-ProcesosExcepcion
Request Reference
DGCP-CCC-PEPU-2019-0005
Request Title
Renovación de Certificados Digitales Utilizados en el Portal Transaccional
Description
Renovación de Certificados Digitales Utilizados en el Portal Transaccional
Business Operation
Departamento de informatica
Reply Reference
Multicomputos, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
948,214.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.808430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
803,571.45
0.00
144,642.86
0.00
950,000.00
948,214.31
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Renovación por 2 años de Certificados Digitales Verising SS Pro EV
5
UD
190,000
160,714.29
803,571.45
0.00
18
144,642.86
0.00
950,000.00
948,214.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Multicomputo.pdf
Contrato Multicomputo.pdf
Download
Certificacion Veritas Multicomputos 24-10-2019.pdf
Certificacion Veritas Multicomputos 24-10-2019.pdf
Download
Resolucion CCC-2019-11.pdf
Resolucion CCC-2019-11.pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
950,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
950,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
EG1574187501703NszIL
5
950,000.00
DOP
Vencido
Link
2020
EG1581961667810VllDN
2
948,214.31
DOP
Vencido
Link