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.644427   Contract reference PROMESECAL-2022-00353   Contract description: ADQUISICIÓN DE LICENCIA EN MODALIDAD DE SUSCRIPCIÓN DEL CERTIFICADO SSL TIPO WILDCARD   Type of Contract Services   Contract Start: 22/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2022-0072   Request Title ADQUISICIÓN DE LICENCIA EN MODALIDAD DE SUSCRIPCIÓN DEL CERTIFICADO SSL TIPO WILDCARD   Description ADQUISICIÓN DE LICENCIA EN MODALIDAD DE SUSCRIPCIÓN DEL CERTIFICADO SSL TIPO WILDCARD   Business Operation Dpto. de Tecnología de la Información y Comunicación   Reply Reference Manatech Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 40,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1366109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 0.00 0.00 70,210.00 40,000.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencia en modalidad de suscripción del certificado SSL tipo WILDCARD. 1 UN 70,210 40,000 40,000.00 0.00 0 0.00 0.00 70,210.00 40,000.00 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_24/6/2022_1_30 p.m..Pdf Download Cuota a comprometer..pdf Cuota a comprometer..pdf Download Listado de participantes.0072.pdf Listado de participantes.0072.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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 40,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658339849577RukhS 5603 40,000.00  DOP Vencido Cuota a comprometer..pdf