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.561426   Contract reference CNSS-2021-00159   Contract description: RENOVACION DE LICENCIA DEL CERTIFICADO DIGITAL DE PAGINA WEB   Type of Contract Goods   Contract Start: 04/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((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 CNSS-UC-CD-2021-0089   Request Title RENOVACION DE LICENCIA DEL CERTIFICADO DIGITAL DE PAGINA WEB   Description RENOVACION DE LICENCIA DEL CERTIFICADO DIGITAL DE PAGINA WEB.   Business Operation División Técnología de la Información   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,019.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1204259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,525.00 0.00 5,494.50 0.00 38,000.00 36,019.50         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Certificado ExtendedSSL CNSS.GOB.DO 1 UD 18,000 14,525 14,525.00 0.00 18 2,614.50 0.00 18,000.00 17,139.50         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Certificado ExtendedSSL SAN Subdominio 2 UD 10,000 8,000 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00 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_22/9/2021_7_38 p.m..Pdf Download Cuota Licencia.pdf Cuota Licencia.pdf Download CNSS159.pdf CNSS159.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 36,019.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 36,019.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION DE LICENCIA DEL CERTIFICADO DIGITAL DE PAGINA WEB 36,019.50  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5207.01.0001.2784 1 38,000.00  DOP Vencido Cuota Licencia.pdf