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.567724   Contract reference SIV-2021-00221   Contract description: Adquisición Certificado SSL WILDCARD   Type of Contract Goods   Contract Start: 27/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 SIV-UC-CD-2021-0147   Request Title Adquisición Certificado SSL WILDCARD   Description Adquisición Certificado SSL WILDCARD para *Ventanillaexpres.gob.do, utilizado en esta institución según especificación y documento anexo.   Business Operation Tecnología de la Informacion   Reply Reference Click Solutions Enterprise, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1212129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,600.00 0.00 4,248.00 0.00 30,000.00 27,848.00         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 43232107 - Software de cr(...)43232107 - Software de creación y edición de páginas web 2.6.8.3.01 Adquisición Certificado SSL WILDCARD 1 UD 30,000 23,600 23,600.00 0.00 18 4,248.00 0.00 30,000.00 27,848.00 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_7/10/2021_5_42 p.m..Pdf Download orden de compra 221.pdf orden de compra 221.pdf Download acta de adjudicacion 147.pdf acta de adjudicacion 147.pdf Download compromiso0059.pdf compromiso0059.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 27,848.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 27,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 59   Adquisición Certificado SSL WILDCARD 27,848.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0059 2021 27,848.00  DOP Vencido compromiso0059.pdf