1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.257444
Contract reference
SIV-2018-00160
Contract description:
Adquisicion-Certificado
Type of Contract
Goods
Contract Start:
17/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
SIV-DAF-CM-2018-0028
Request Title
Adquisicion-Certificado
Description
Adquisicion de Certificado sitio seguro (SSL) para continuar ofreciendo los servicios del sistema SERI con el correspondiente nivel de seguridad para este tipo de aplicaciones en la web. Este Certficado tambien servira para el uso de los portales web y el correo electronico de la siv.
Business Operation
Tecnología de la Informacion
Reply Reference
Click Solutions Enterprise, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
125,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.535323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,000.00
0.00
19,080.00
0.00
130,000.00
125,080.00
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
43232605 - Software analí
(...)
43232605 - Software analítico o científico
2.6.8.3.01
Certificado
1
UD
130,000
106,000
106,000.00
0.00
18
19,080.00
0.00
130,000.00
125,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/09/2018_07_12 p.m..Pdf
Download
COMP 1534.pdf
COMP 1534.pdf
Download
OC 160.pdf
OC 160.pdf
Download
Budget Setting
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