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.475333   Contract reference INAPA-2020-00393   Contract description: COMPRA   Type of Contract Goods   Contract Start: 09/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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 INAPA-UC-CD-2020-0116   Request Title Adquisición de (1) Certificado de Seguridad Multi-Dominio SSL Certificantes, para enviar correo externo de la Institución   Description Adquisición de (1) Certificado de Seguridad Multi-Dominio SSL Certificantes, para enviar correo externo de la Institución   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference HCJ, Logistics, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,079.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 22/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.996009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,100.99 0.00 12,978.18 0.00 110,000.00 85,079.17         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 43232301 - Software de ca(...)43232301 - Software de categorización o clasificación 2.6.8.3.01 CERTIFICADO DE SEGURIDAD. MULTI-DOMINIO SSL, POR UN PERIODO DE DOS (2) AÑOS. 1 UD 110,000 72,100.99 72,100.99 0.00 18 12,978.18 0.00 110,000.00 85,079.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO_002.pdf FONDO_002.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2020_6_47 p.m..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 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 110,000.00  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 286 286 110,000.00  DOP Vencido FONDO_002.pdf