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.926365   Contract reference IDAC-2024-00503   Contract description: Renovación de Licencia Informática y Certificado SSL.   Type of Contract Services   Contract Start: 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 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 IDAC-DAF-CD-2024-0206   Request Title Renovación de Licencia Informática y Certificado SSL.   Description Renovación de Licencia Informática y Certificado SSL.   Business Operation Dirección de tecnología de la información Y Comunicaciones /DTIC   Reply Reference IDAC-DAF-CD-2024-0206-OFERTA SETI & SIDF DOMINICA   Type of Contract ServicesDominicana   Contract Value 63,157.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 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 esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1959554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,157.90 0.00 0.00 0.00 63,500.00 63,157.90         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 ADMANAGER PLUS Tiempo de Vigencia: 1 año 1 UD 63,500 63,157.9 63,157.90 0.00 0.00 0.00 63,500.00 63,157.90 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 Servicio_9/12/2024_4_08 p.m..Pdf Download CERTIFICADO DE DISPON EXP 486A-2024.pdf CERTIFICADO DE DISPON EXP 486A-2024.pdf Download CERTIFICADO DE DISPON EXP 486A-2024.pdf CERTIFICADO DE DISPON EXP 486A-2024.pdf Download IDAC-2024-020503-SETI & SIDIF DOMINICANA SRL.pdf IDAC-2024-020503-SETI & SIDIF DOMINICANA SRL.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 63,157.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 63,157.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de Licencia Informática y Certificado SSL. 63,157.90  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 486-2024 1 63,157.90  DOP Vencido CERTIFICADO DE DISPON EXP 486A-2024.pdf (View History) 2025 486a-2024 1 2,024.00  DOP Vencido DISP PRES EXP 40A-2025.pdf