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.617718   Contract reference SIV-2022-00070   Contract description: Renovación certificado SSL Wildcard y licencia IOS store   Type of Contract Services   Contract Start: 27/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0040   Request Title Renovación certificado SSL Wildcard y licencia IOS store   Description Renovación certificado SSL Wildcard *siv.gob.do y licencia IOS Store   Business Operation Tecnología de la Informacion   Reply Reference Click Solutions Enterprise, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 164,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1324311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,983.05 0.00 25,016.95 0.00 164,000.00 164,000.00         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 81112107 - Nombres de los(...)81112107 - Nombres de los dominio de internet 2.2.9.1.01 renovación certificado SSL Wildcard 1 UD 128,600 108,983.05 108,983.05 0.00 18 19,616.95 0.00 128,600.00 128,600.00         2 43233507 - Software están(...)43233507 - Software estándar específico para operadores de móviles 2.6.8.3.01 renovación licencia IOS store 1 UD 35,400 30,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 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 Servicio_11/4/2022_3_10 p.m..Pdf Download compromiso 0056.pdf compromiso 0056.pdf Download acta de adjudicacion 2022-0040.pdf acta de adjudicacion 2022-0040.pdf Download orden de servicio 2022-00070.pdf orden de servicio 2022-00070.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 164,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 128,600.00  DOP ---- View 2.6.8.3.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 56   Renovación certificado SSL Wildcard y licencia IOS store 164,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0056 2022 164,000.00  DOP Vencido compromiso 0056.pdf