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.543559   Contract reference LMD-2021-00107   Contract description: RENOVAVCION CERTIFICADO DE SEGURIDAD SSL PORTAL WEB LMD.GOB.DO   Type of Contract Services   Contract Start: 29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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 LMD-UC-CD-2021-0084   Request Title RENOVAVCION CERTIFICADO DE SEGURIDAD SSL PORTAL WEB LMD.GOB.DO   Description CONTRATACIÓN DE SERVICIOS PARA LA RENOVACIÓN DEL CERTIFICADO DE SEGURIDAD SSL DEL PORTAL WEB LMD.GOB.DO, (SEGÚN FICHA TÉCNICA) QUE LE OFRECE AL PORTAL LA CONDICIÓN DE SITIO SEGURO Y VERIFICADO EN ESTA INSTITUCIÓN.   Business Operation TIC   Reply Reference RENOVAVCION CERTIFICADO DE SEGURIDAD SSL PORTAL WE   Type of Contract ServicesDominicana   Contract Value 9,994.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,470.00 0.00 1,524.60 0.00 9,995.00 9,994.60         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         4 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.6.8.8.01 CERTIFICADO SEGURIDAD SSL PORTAL WEB 1 UD 9,995 8,470 8,470.00 0.00 18 1,524.60 0.00 9,995.00 9,994.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SUB-SAF-0143 CERTIFICACDO WEB.pdf CERT SUB-SAF-0143 CERTIFICACDO WEB.pdf Download Contract Technical Document Mappings Orden de Servicio_29/7/2021_6_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.8.7.05 Budget Total Value 9,994.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 9,994.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 9,994.60  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0143 2021 9,995.00  DOP Vencido CERT SUB-SAF-0143 CERTIFICACDO WEB.pdf