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.749780   Contract reference DGII-2023-00253   Contract description: ón de Certificados Digitales en Formato P12, para Procedimientos Tributarios   Type of Contract Services   Contract Start: 21/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2024 00:00:00 ((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 DGII-UC-CD-2023-0090   Request Title Adquisición de Certificados Digitales en Formato P12, para Procedimientos Tributarios. Proceso dirigido a Mipymes.   Description Adquisición de Certificados Digitales en Formato P12, para Procedimientos Tributarios. Proceso dirigido a Mipymes.   Business Operation Gerencia Administrativa y Financiera   Reply Reference Avansi_EXT   Type of Contract ServicesDominicana   Contract Value 199,998.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,490.00 0.00 30,508.20 0.00 200,000.00 199,998.20         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Certificados de firma digital 200 UD 1,000 847.45 169,490.00 0.00 18 30,508.20 0.00 200,000.00 199,998.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple 0090.pdf Acta Simple 0090.pdf Download Cuota a Comprometer 0090.pdf Cuota a Comprometer 0090.pdf Download Orden de Compras 15608.pdf Orden de Compras 15608.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 199,998.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 199,998.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 199,998.20  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CD-2023-0261 1 199,998.20  DOP Vencido Cuota a Comprometer 0090.pdf