1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601201
Contract reference
ADESS-2022-00026
Contract description:
SOLICITUD RENOVACION CERTIFICADOS WEB SSL
Type of Contract
Services
Contract Start:
02/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADESS-DAF-CM-2022-0010
Request Title
SOLICITUD RENOVACION SUSCRIPCION HERRAMIENTA SEGURIDAD TIC Y CERTIFICADOS WEB SSL
Description
SOLICITUD RENOVACION SUSCRIPCION HERRAMIENTA SEGURIDAD TIC (HERRAMIENTA ANTIVIRUS COMPLETA Y HERRAMIENTA FILTRADO WEB) Y CERTIFICADOS WEB SSL MULTI DOMINIO PARA PROTEGER EL PORTAL WEB.
Business Operation
Tecnologia
Reply Reference
ADESS-DAF-CM-2022-0010 SOLICITUD RENOVACION SUSCRI
Type of Contract
ServicesDominicana
Contract Value
119,444.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1299331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,224.00
0.00
18,220.32
0.00
119,455.00
119,444.32
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
CERTIFICADO DIGITAL SSL/TLS, KEY LENGHT 2048/ SHA256-RSA, 1 AÑO DE VIGENCIA, SERVICIOS INCLUIDOS, RENOVACION EV MULTI-DOMAIN +5 FQDN
1
UD
83,520
70,780
70,780.00
0.00
18
12,740.40
0.00
83,520.00
83,520.40
2
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
CERTIFICADO DIGITAL SSL/TLS, KEY LENGHT 2048/ SHA256-RSA, 1 AÑO DE VIGENCIA, SERVICIOS INCLUIDOS, RENOVACIONES EV SSL
1
UD
35,935
30,444
30,444.00
0.00
18
5,479.92
0.00
35,935.00
35,923.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/2/2022_7_48 p.m..Pdf
Download
CUOTA 25.pdf
CUOTA 25.pdf
Download
ACTA DE ADJUDICACION CM0010.pdf
ACTA DE ADJUDICACION CM0010.pdf
Download
SOLICITUD DE SERVICIOS 360 SOLUCIONES.pdf
SOLICITUD DE SERVICIOS 360 SOLUCIONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
391,967.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
391,967.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD RENOVACION SUSCRIPCION HERRAMIENTA SEGURIDAD TIC
391,967.68
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
24
2022
391,967.68
DOP
Vencido
CUOTA 24.pdf