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.1023715   Contract reference DIDA-2025-00278   Contract description: RENOVACION CERTIFICADO SSL PARA EXCHANGE 2019 (correo.dida.gov.do/mail.dida.gob.do) POR UN AÑO.   Type of Contract Services   Contract Start: 14/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 09:00:00 ((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 DIDA-DAF-CD-2025-0067   Request Title RENOVACION CERTIFICADO SSL PARA EXCHANGE 2019 (correo.dida.gov.do/mail.dida.gob.do) POR UN AÑO.   Description RENOVACION CERTIFICADO SSL PARA EXCHANGE 2019 (correo.dida.gov.do/mail.dida.gob.do) POR UN AÑO.   Business Operation Tecnología de la Información y Comunicación (TIC)   Reply Reference Cecomsa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 106,839.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2150232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,541.88 0.00 16,297.54 0.00 106,839.42 106,839.42         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 CERTIFICADO SSL PARA EXCHANGE 2019 (correo.dida.gov.do/mail.dida.gob.do) Nota: Debe incluir implementación 1 UD 106,839.42 90,541.88 90,541.88 0.00 18 16,297.54 0.00 106,839.42 106,839.42 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_8/10/2025_7_20 p.m..Pdf Download ORDEN CORREO.pdf ORDEN CORREO.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 106,839.42 DOP Budget Appropriation Value 106,839.42 DOP Account Value Annual Availability 2.2.5.9.01 106,839.42  DOP 106,839.42  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759935082008mUSrj 3 106,839.42  DOP Vencido Link 2026 EG1783357296079zTeKJ 1 106,839.42  DOP Aprobado Link