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.1126675
Contract reference
CONANI-2026-00142
Contract description:
ADQUISICIÓN DE LICENCIA DE CERTIFICADO ORGANIZATION VALIDATION (OV) PARA EL SISTEMA SIRENNA. DIRIGIDO A MIPYMES.
Type of Contract
Services
Contract Start:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONANI-DAF-CD-2026-0048
Request Title
ADQUISICIÓN DE LICENCIA DE CERTIFICADO ORGANIZATION VALIDATION (OV) PARA EL SISTEMA SIRENNA. DIRIGIDO A MIPYMES.
Description
ADQUISICIÓN DE LICENCIA DE CERTIFICADO ORGANIZATION VALIDATION (OV) PARA EL SISTEMA SIRENNA. DIRIGIDO A MIPYMES.
Business Operation
Departamento TIC
Reply Reference
ADQUISICIÓN DE LICENCIA DE CERTIFICADO ORGANIZATIO
Type of Contract
ServicesDominicana
Contract Value
113,770 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
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 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.2342166 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,770.00
0.00
0.00
0.00
113,770.00
113,770.00
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
43233203 - Software de ma
(...)
43233203 - Software de manejo de seguridad de red o de redes privadas virtuales vpn
2.6.8.3.01
Licencia de Certificado de Organization Validation (OV)
1
UD
113,770
113,770
113,770.00
0.00
0.00
0.00
113,770.00
113,770.00
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_22/7/2026_8_20 p.m..Pdf
Download
ACTA - 003 ADJUDICACIÓN.pdf
ACTA - 003 ADJUDICACIÓN.pdf
Download
ORDEN DE SERVICIO SECP FIRMADA.pdf
ORDEN DE SERVICIO SECP FIRMADA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
113,770.00
DOP
Budget Appropriation Value
113,770.00
DOP
Account
Value
Annual Availability
2.6.8.3.01
113,770.00
DOP
113,770.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
142
ADQUISICIÓN DE LICENCIA DE CERTIFICADO ORGANIZATION VALIDATION (OV) PARA EL SISTEMA SIRENNA. DIRIGIDO A MIPYMES.
113,770.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784813599756NEwF1
1
113,770.00
DOP
Aprobado
Link