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.863111   Contract reference PROMESECAL-2024-00206   Contract description: RENOVACIÓN DE LICENCIA EN MODALIDAD DE SUSCRIPCIÓN DE CERTIFICADO SSL TIPO WILDCARD.   Type of Contract Services   Contract Start: 21/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-DAF-CD-2024-0045   Request Title la RENOVACIÓN DE LICENCIA EN MODALIDAD DE SUSCRIPCIÓN DE CERTIFICADO SSL TIPO WILDCARD.   Description la RENOVACIÓN DE LICENCIA EN MODALIDAD DE SUSCRIPCIÓN DE 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 42,567 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1847319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,567.00 0.00 0.00 0.00 55,696.00 42,567.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de Licencia en modalidad de suscripción de Certificado SSL tipo Wildcard. 1 UD 55,696 42,567 42,567.00 0.00 0 0.00 0.00 55,696.00 42,567.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.2024.0045.pdf Acta de adjudicacion.2024.0045.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2024_5_21 p.m..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 42,567.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 42,567.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 42,567.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17183766229266OdmS 1 42,567.00  DOP Vencido Link