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.309513   Contract reference DGM-2019-00082   Contract description: Servicio de instalación de sistema de redes.   Type of Contract Services   Contract Start: 01/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 00:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2019-0010   Request Title Servicio de Instalación de Salida de Red.   Description Servicio de Instalación de Salida de Red.   Business Operation Tecnología de la Información.   Reply Reference Tecnoredes, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,118,681.29 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 31/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.654206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 948,034.99 0.00 170,646.30 0.00 910,000.00 1,118,681.29         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 43221526 - Sistemas de en(...)43221526 - Sistemas de entrada de teléfono 2.6.5.5.01 Salidas de red Santo Domingo 60 UD 3,500 3,959.66 237,579.51 0.00 18 42,764.31 0.00 210,000.00 280,343.82         2 43221526 - Sistemas de en(...)43221526 - Sistemas de entrada de teléfono 2.6.5.5.01 Salidas de red interior 100 UD 7,000 7,104.55 710,455.48 0.00 18 127,881.99 0.00 700,000.00 838,337.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Servicios_22/03/2019_03_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top F78DFBF9767232423741171450EB9497B8634E6B9721F27E4D899D4D9B15FDD6