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.468515   Contract reference SIV-2020-00160   Contract description: Renovacion de certificado SSL   Type of Contract Goods   Contract Start: 24/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2020 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 SIV-UC-CD-2020-0125   Request Title Renovacion de certificado SSL Wildvard   Description Renovación de certificado sitio seguro (SSL) para continuar ofreciendo los servicios del sistema SERI con el correspondiente nivel de seguridad para este sitio de aplicaciones en la web. Este certificado también servirá para el uso de los portales web y el correo electrónico de la SIMV.   Business Operation Tecnología de la Informacion   Reply Reference Click Solutions Enterprise, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 136,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.980607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,000.00 0.00 20,880.00 0.00 147,000.00 136,880.00         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 43232303 - Software de ma(...)43232303 - Software de manejo de relaciones con el cliente crm 2.6.8.3.01 Renovación certificado SSL 1 UD 147,000 116,000 116,000.00 0.00 18 20,880.00 0.00 147,000.00 136,880.00 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_20/8/2020_5_18 p.m..Pdf Download orden de compra 0160.pdf orden de compra 0160.pdf Download acta de adjudicacion0125.pdf acta de adjudicacion0125.pdf Download compromiso 155.pdf compromiso 155.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 147,000.00  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 158 2020 147,000.00  DOP Vencido apropiacion 158.pdf