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.424473   Contract reference ADESS-2020-00053   Contract description: Solicitud de certificado digital multidominio para proteger los portales Web Públicos, Dpto. Tecnologia   Type of Contract Services   Contract Start: 26/02/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((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 ADESS-UC-CD-2020-0051   Request Title Solicitud de certificado digital multidominio para proteger los portales Web Públicos, Dpto. Tecnologia   Description Solicitud de certificado digital multidominio para proteger los portales Web Públicos, Dpto. Tecnología   Business Operation Tecnologia   Reply Reference Solicitud de certificado digital multidominio para   Type of Contract ServicesDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.856727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 100,300.00 100,300.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.08 Certificado Digital multidominio e instalación 1 UD 100,300 85,000 85,000.00 0.00 18 15,300.00 0.00 100,300.00 100,300.00 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_19/2/2020_1_59 p.m..Pdf Download CUOTA#55-2020.pdf CUOTA#55-2020.pdf Download ADJUDICACION#2020-0051.pdf ADJUDICACION#2020-0051.pdf Download Ordendecompras2020-00053.pdf Ordendecompras2020-00053.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 100,300.00  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 2020 50 2020 100,300.00  DOP Vencido aprop#50.pdf