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.532149   Contract reference INAFOCAM-2021-00046   Contract description: SOLICITUD DE CERTIFICADO SSL PARA PAGINA WEB   Type of Contract Services   Contract Start: 18/06/2021 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2021 15:16:00 ((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 INAFOCAM-UC-CD-2021-0040   Request Title SOLICITUD DE CERTIFICADO SSL PARA PAGINA WEB   Description CERTIFICADO DE SSL PARA ÑPAGINA WEB QUE CERFITIQUE LA SEGURIDAD DE LOS DOMINIOS.   Business Operation Departamento de Tecnologia   Reply Reference OFERTA INAFOCAM CD-2021-0023_EXT   Type of Contract ServicesDominicana   Contract Value 93,558.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1118814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,287.00 0.00 14,271.66 0.00 119,888.00 93,558.66         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 SSL 1 UD 119,888 79,287 79,287.00 0.00 18 14,271.66 0.00 119,888.00 93,558.66 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 Servicios_23/4/2021_2_00 p.m..Pdf Download Escaneo0010.pdf Escaneo0010.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 119,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 119,888.00  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 EG1618493601790Qjkjr 1033 119,888.00  DOP Vencido Escaneo0033.pdf