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.645608   Contract reference SIUBEN-2022-00071   Contract description: Servicio de renovación de software certificado digital wildcard SSL   Type of Contract Goods   Contract Start: 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference SIUBEN-UC-CD-2022-0043   Request Title Servicio de renovación de software certificado digital wildcard SSL   Description Renovacion de Certificado Digital   Business Operation Departamento de Informática   Reply Reference Dislanet, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,974.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Se debe coordinar con el departamento TIC la entrega Catalogue Items   Back To Top     1   DO1.PCCNTR.1380524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,826.00 0.00 0.00 18,148.68 150,000.00 118,974.68         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 43232705 - Software de na(...)43232705 - Software de navegador de internet 2.6.8.3.01 Servicio de Renovación del certificado digital Wildcard SSL 1 UD 150,000 100,826 100,826.00 0.00 0.00 18 18,148.68 150,000.00 118,974.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-UC-CD-0043.pdf ACTA ADJUDICACION SIUBEN-UC-CD-0043.pdf Download CDC SIUBEN-UC-CD-0043.pdf CDC SIUBEN-UC-CD-0043.pdf Download Orden de Servicio Dislanet EIRL.pdf Orden de Servicio Dislanet EIRL.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 118,974.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 118,974.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de renovación de software certificado digital wildcard SSL 118,974.68  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0067 1 118,974.68  DOP Vencido CDC SIUBEN-UC-CD-0043.pdf