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.601630   Contract reference DGII-2022-00050   Contract description: Certificados digitales en formato .p12, para Procedimientos Tributarios.   Type of Contract Services   Contract Start: 03/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 00:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2022-0011   Request Title Certificados digitales en formato .p12, para Procedimientos Tributarios   Description Certificados digitales en formato .p12, para Procedimientos Tributarios   Business Operation Gerencia Administrativa y Financiera   Reply Reference Certificados digitales en formato .p12, para Proce   Type of Contract ServicesDominicana   Contract Value 199,998.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1297905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,490.00 0.00 30,508.20 0.00 200,000.00 199,998.20         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 Certificados de firma digital 200 UD 1,000 847.45 169,490.00 0.00 18 30,508.20 0.00 200,000.00 199,998.20 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_22/2/2022_2_21 p.m..Pdf Download DGII-DAF-CM-2022-0011-EVALUACION TECNICA.pdf DGII-DAF-CM-2022-0011-EVALUACION TECNICA.pdf Download DGII-DAF-CM-2022-0011-ACTA DE ADJUDICACION.pdf DGII-DAF-CM-2022-0011-ACTA DE ADJUDICACION.pdf Download DGII-DAF-CM-2022-0011-CUOTA A COMPROMETER.pdf DGII-DAF-CM-2022-0011-CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS NO. 14698.pdf ORDEN DE COMPRAS NO. 14698.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,998.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 199,998.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 199,998.20  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0011-0053 1 199,988.20  DOP Vencido DGII-DAF-CM-2022-0011-CUOTA A COMPROMETER.pdf