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.370526   Contract reference INVI-2019-00205   Contract description: SERVICIO DE VERIFICACION DE REDES   Type of Contract Services   Contract Start: 18/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 14:00:00 ((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 INVI-UC-CD-2019-0108   Request Title SERVICIO DE VERIFICACION DE REDES   Description SERVICIO DE VERIFICACIÓN DE REDES INVI-UC-CD-2019-0108   Business Operation Depto. de Tecnología de la Información   Reply Reference SERVICIO DE VERIFICACION DE REDES_EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater, Esq. Av. Pedro Henríquez Ureña, La Esperilla   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100.000,00 0,00 0,00 18.000,00 125.000,00 118.000,00         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 81112101 - Proveedores de(...)81112101 - Proveedores de servicio de internet (psi) 2.2.1.5.01 SERVICIO DE VERIFICACION DE REDES 1 UN 125.000 100.000 100.000,00 0,00 0,00 18 18.000,00 125.000,00 118.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-149-2019.pdf CF-149-2019.pdf Download CF-149-2019.pdf CF-149-2019.pdf Download Contract Technical Document Mappings Orden de Servicios_17/09/2019_02_18 p.m..Pdf Download Budget Setting   Back To Top 88E6A2D1F7F83D057932A3689B254E5F80BFBA09938A2273C8053CB7C4D4397E