1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.435316
Contract reference
CNE-2020-00075
Contract description:
Servicio de Renovacion Certificado Digital Público SSL/TLS
Type of Contract
Goods
Contract Start:
13/04/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2020 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CNE-UC-CD-2020-0055
Request Title
Servicio de Renovación Certificado Digital Publico SSL/TLS
Description
Renovación del Certificado Digital Publico SSL/TLS para la plataforma de correo de la CNE, para ser utilizados en los dominios correo.cne.gob.do, autodiscover.cne.gob, cneexchange.cne.gob.do, entre otras, este requerimiento se realiza a fin de mantener actualizada la plataforma de correo electrónico a nivel de seguridad y prevenir ataques cibernéticos, según requerimiento del departamento Tecnología de la Información. Ver anexos.
Business Operation
Departamento de Tecnología de la Información
Reply Reference
CNE-UC-CD-2020-0055_EXT
Type of Contract
GoodsDominicana
Contract Value
74,822.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
03/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.857724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,408.83
0.00
11,413.59
0.00
78,000.00
74,822.42
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Renovación del Certificado Digital Publico SSL/TLS para la plataforma de correo de la CNE
1
UD
78,000
63,408.83
63,408.83
0.00
18
11,413.59
0.00
78,000.00
74,822.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SOL 2020 0055_20200217122750.pdf
SOL 2020 0055_20200217122750.pdf
Download
Informe Final_CD-2020-0055.Pdf
Informe Final_CD-2020-0055.Pdf
Download
Cne-2020-00075_20200306100655.pdf
Cne-2020-00075_20200306100655.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
78,000.00
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
2020
2112
1
78,000.00
DOP
Vencido
SOL 2020 0055_20200217122750.pdf