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.628347   Contract reference EDENORTE-2022-00090   Contract description: RENOVACIÓN CERTIFICADO SSL WILDCARD   Type of Contract Services   Contract Start: 06/06/2022 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 EDENORTE-UC-CD-2022-0011   Request Title RENOVACIÓN CERTIFICADO SSL WILDCARD   Description RENOVACIÓN CERTIFICADO SSL WILDCARD   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Oferta Tecnico Economica Multicomputos_EXT   Type of Contract ServicesDominicana   Contract Value 57,202.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1354101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,202.15 0.00 0.00 0.00 57,202.15 57,202.15         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         2014678 43232201 - Software de fl(...)43232201 - Software de flujo de trabajo de contenido 2.6.8.3.01 Certificado ssl wildcard 1 UD 57,202.15 57,202.15 57,202.15 0.00 0 0.00 0.00 57,202.15 57,202.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EDENORTE-UC-CD-2022-0011.pdf EDENORTE-UC-CD-2022-0011.pdf Download SOLICITUD DE COMPRA UC-CD-2022-0011.pdf SOLICITUD DE COMPRA UC-CD-2022-0011.pdf Download Certificado de Disponibilidad de Cuota oara Comprometer.pdf Certificado de Disponibilidad de Cuota oara Comprometer.pdf Download Cotización.pdf Cotización.pdf Download ORDEN DE COMPRA WILDCARD.pdf ORDEN DE COMPRA WILDCARD.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 57,202.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 57,202.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL DE LA FACTURA 57,202.15  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C081-2022 2022 57,202.15  DOP Vencido Certificado de Disponibilidad de Cuota oara Comprometer.pdf