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.938928   Contract reference ADESS-2025-00012   Contract description: “Adquisición de Servicios de renovación de certificados digitales SSL para uso de la Institución"   Type of Contract Services   Contract Start: 14/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 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 ADESS-DAF-CD-2025-0010   Request Title “Adquisición de Servicios de renovación de certificados digitales SSL para uso de la Institución"   Description “Adquisición de Servicios de renovación de certificados digitales SSL para uso de la Institución"   Business Operation Tecnologia   Reply Reference ADESS-DAF-CD-2025-0010_EXT   Type of Contract ServicesDominicana   Contract Value 97,070.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.2000225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,070.40 0.00 0.00 0.00 100,000.00 97,070.40         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 Renovacion Certificados Digitales 2 UD 50,000 48,535.2 97,070.40 0.00 0 0.00 0.00 100,000.00 97,070.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota para comprometer.pdf Cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_10/2/2025_5_15 p.m..Pdf Download Orden de Servicio Seti & Sidif Dominicana SRL.pdf Orden de Servicio Seti & Sidif Dominicana SRL.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 97,070.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 97,070.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 97,070.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739207311461sFXmQ 1 97,070.40  DOP Vencido Link