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.1123820   Contract reference INDOTEL-2026-00105   Contract description: Adquisición de certificados SSL.   Type of Contract Services   Contract Start: 13 days ago (22/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2026-0026   Request Title Adquisición de certificados SSL.   Description Adquisición de certificados SSL.   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference Adquisición de certificados SSL._EXT   Type of Contract ServicesDominicana   Contract Value 196,054 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13 days ago (22/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2270029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,054.00 0.00 0.00 0.00 235,000.00 196,054.00         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 Certificados SSL 1 UD 235,000 196,054 196,054.00 0.00 0.00 0.00 235,000.00 196,054.00 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 formato firma digital_13/4/2026_2_30 p.m..Pdf Download 2026-130_Certificado_de_Cuota_a_Comprometer_1__signedCD-2026-0026.pdf 2026-130_Certificado_de_Cuota_a_Comprometer_1__signedCD-2026-0026.pdf Download Acta_de_adjudicacion_Certificados_SSL_CD-2026-0026_signed.pdf Acta_de_adjudicacion_Certificados_SSL_CD-2026-0026_signed.pdf Download Orden_de_servicio_formato_firma_digital_13_4_2026_2_30_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_13_4_2026_2_30_p.m_signed.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 196,054.00 DOP Budget Appropriation Value 231,343.72 DOP Account Value Annual Availability 2.2.5.9.01 196,054.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a crédito 231,343.72  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 130 1 231,343.72  DOP Aprobado 2026-130_Certificado_de_Cuota_a_Comprometer_1__signedCD-2026-0026.pdf