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.489820   Contract reference ODAC-2020-00095   Contract description: Adquisición de certificado de capa de sockets seguros (SSL)   Type of Contract Goods   Contract Start: 14/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2021 13:00:00 ((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 ODAC-UC-CD-2020-0076   Request Title Adquisición de certificado de capa de sockets seguros (SSL)   Description Adquisición de certificado de capa de sockets seguros (SSL) para ser utilizado por este Organismo Dominicano de Acreditación (ODAC)   Business Operation Departamento de Tecnología   Reply Reference OFERTA/GRUPO HOST_EXT   Type of Contract GoodsDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Bella Vista, Edif EQUINOX, nivel 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1041711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 8,968.00 8,260.00         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 43233203 - Software de ma(...)43233203 - Software de manejo de seguridad de red o de redes privadas virtuales vpn 2.6.8.3.01 Certificado de capa de sockets seguros (SSL) 1 UD 8,968 7,000 7,000.00 0.00 18 1,260.00 0.00 8,968.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROSMISO CERTIFICADO (SSL).pdf CUOTA COMPROSMISO CERTIFICADO (SSL).pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2020_6_57 p.m..Pdf Download ACTA DE ADJUDICACION CERTIFICADO (SSL).pdf ACTA DE ADJUDICACION CERTIFICADO (SSL).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 8,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 8,968.00  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 EG1607441648516y2dr 1 8,968.00  DOP Vencido Certificado de apropiación presupuestaria host.pdf