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.645623   Contract reference SIV-2022-00165   Contract description: Adquisición de componente (plugin) wpData Tables y certificado SSL Wildcard *rdverde.gob.do   Type of Contract Goods   Contract Start: 26/07/2022 16:00:00 ((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-2022-0064   Request Title Adquisición de componente (plugin) wpData Tables y certificado SSL Wildcard *rdverde.gob.do   Description Adquisición de componente (plugin) wpData Tables y certificado SSL Wildcard *rdverde.gob.do para uso en esta Institución.   Business Operation Tecnología de la Informacion   Reply Reference Click Solutions Enterprise, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 156,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 16:00:00 ((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.1382331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,483.05 0.00 23,846.95 0.00 156,400.00 156,330.00         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 43223203 - Centros de ser(...)43223203 - Centros de servicio multimedia 2.6.5.5.01 adquisición de componente (plugin) 1 UD 27,800 23,500 23,500.00 0.00 18 4,230.00 0.00 27,800.00 27,730.00         2 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.5.5.01 adquisición de certificado SSL Wildcard *rdverde.gob.do 1 UD 128,600 108,983.05 108,983.05 0.00 18 19,616.95 0.00 128,600.00 128,600.00 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_21/7/2022_7_38 p.m..Pdf Download COMPROMISO 2022-0151.pdf COMPROMISO 2022-0151.pdf Download ACTA DE ADJUDICACION 0064.pdf ACTA DE ADJUDICACION 0064.pdf Download ORDEN 2022-00165.pdf ORDEN 2022-00165.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 156,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 156,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 151   Adquisición de componente (plugin) wpData Tables y certificado SSL Wildcard *rdverde.gob.do 156,330.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0151 2022 156,330.00  DOP Vencido COMPROMISO 2022-0151.pdf