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.402508   Contract reference IDAC-2019-00536   Contract description: ADQUISICIÓN CERTIFICADO ASCA   Type of Contract Goods   Contract Start: 03/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IDAC-UC-CD-2019-0230   Request Title ADQUISICION CERTIFICADO ASCA   Description SSL WILDCARD CERTIFICATES ( para servidor web tomcat, dominio> asca.edu.do). Solicitado por el Lic. Delby Acosta, mediante el Oficio DGPV-007-2019-ASCA-DI339/DTIC-0277.   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference ADQUISICIÓN DE CERTIFICADO SSL_EXT   Type of Contract GoodsDominicana   Contract Value 134,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SSL WILDCARD CERTIFICATES PARA SERVIDOR WEB TOMACAT, DOMINIO ASCA.EDU.DO ENTREGA: 5 DIAS VIGENCIA: 3ÑOS Catalogue Items   Back To Top     1   DO1.PCCNTR.812420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,000.00 0.00 20,520.00 0.00 136,000.00 134,520.00         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 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 SSL Wildcard Certificates para servidor Web Tomcat, Dominio>asca.edu.do 1 UD 136,000 114,000 114,000.00 0.00 18 20,520.00 0.00 136,000.00 134,520.00 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_3/12/2019_6_59 p.m..Pdf Download CERT.CUOTA A COMP.487.pdf CERT.CUOTA A COMP.487.pdf Download 00536.pdf 00536.pdf Download ACTA DE ADJUDICACION 0297.pdf ACTA DE ADJUDICACION 0297.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 136,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 136,000.00  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 2019 487-2019 1 136,000.00  DOP Vencido Cert.Presupuestaria 487-2019.pdf