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.671753   Contract reference MEPyD-2022-00247   Contract description: Adquisición de Certificado OvSSL   Type of Contract Goods   Contract Start: 14/10/2022 17:00:00 ((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 MEPyD-UC-CD-2022-0109   Request Title Adquisición de Certificado OvSSL   Description Adquisición de Certificado OvSSL   Business Operation Dirección de Tecnología MEPyD   Reply Reference MEPyD-UD-CD-2022-0109 MULTICOMPUTOS   Type of Contract GoodsDominicana   Contract Value 43,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado 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.1441913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,200.00 0.00 0.00 0.00 110,000.00 43,200.00         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 Certificado de Seguridad OvSSL, por 1 año para dominio sigasfl.gob.do 1 UD 55,000 21,600 21,600.00 0.00 0.00 0.00 55,000.00 21,600.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Certificado de Seguridad OvSSL, por 1 año para dominio sired.gob.do 1 UD 55,000 21,600 21,600.00 0.00 0.00 0.00 55,000.00 21,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2022_7_20 p.m..Pdf Download Orden de Compra Multicomputos.pdf Orden de Compra Multicomputos.pdf Download Orden de Compra Multicomputos (1).pdf Orden de Compra Multicomputos (1).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 43,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 43,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de Certificado OvSSL 43,200.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16657744729520MQLH 1 43,200.00  DOP Vencido Link