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.915876   Contract reference MEPyD-2024-00206   Contract description: Renovación de Certificados Wildcard OvSSL   Type of Contract Goods   Contract Start: 21/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2025 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 MEPyD-DAF-CD-2024-0071   Request Title Renovación de Certificados Wildcard OvSSL   Description Renovación de Certificados Wildcard OvSSL   Business Operation Dirección de Tecnología MEPyD   Reply Reference ProwebRD_EXT   Type of Contract GoodsDominicana   Contract Value 47,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1933116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,000.00 0.00 0.00 0.00 48,000.00 47,000.00         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 Certificados OVSSL *SIGASFL.GOB.DO 1 UD 24,000 23,500 23,500.00 0.00 0.00 0.00 24,000.00 23,500.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de Certificados OVSSL *SIRED.GOB.DO 1 UD 24,000 23,500 23,500.00 0.00 0.00 0.00 24,000.00 23,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.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 47,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 47,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de Certificados Wildcard OvSSL 47,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730904962390BsRjU 1 47,000.00  DOP Vencido Link