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.514414   Contract reference PROMESECAL-2021-00076   Contract description: Renovacion de Licencia en modalidad de suscripcion SSL tipo Wildcard   Type of Contract Services   Contract Start: 05/04/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2021-0013   Request Title Renovacion de Licencia en modalidad de suscripcion SSL tipo Wildcard   Description Renovacion de Licencia en modalidad de suscripcion SSL tipo Wildcard   Business Operation Dpto. de Tecnología de la Información y Comunicación   Reply Reference OFERTA MANATECH GROUP PROMESECAL-UC-CD-2021-0013 c   Type of Contract ServicesDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1103238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 68,000.00 47,200.00         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovacion Licencia en modalidad de suscripcion de certificacion SSL tipo Wildcard 1 UD 68,000 40,000 40,000.00 0.00 40,000 18 7,200.00 0.00 68,000.00 47,200.00 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_26/3/2021_6_07 p.m..Pdf Download INFORME RENOVACION SSL TIPO WILDCARD.pdf INFORME RENOVACION SSL TIPO WILDCARD.pdf Download CUOTA COMPROMISO MANATECH GROUP.pdf CUOTA COMPROMISO MANATECH GROUP.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 68,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 68,000.00  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 2021 EG1614969765461shpFT 977 80,240.00  DOP Vencido APROPIACION DE FONDOS CERTIFICADO SSL.pdf