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.373271   Contract reference 911-2019-00243   Contract description: Implememtación de Solución de Fibra Óptica de Ultima Milla para el Sistema Nacional de Atención a Emergencias 9-1-1   Type of Contract Goods   Contract Start: 16/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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-01-ComprasMenores   Request Reference 911-DAF-CM-2019-0051   Request Title Implememtación de Solución de Fibra Óptica de Ultima Milla para el Sistema Nacional de Atención a Emergencias 9-1-1   Description Implememtación de Solución de Fibra Óptica de Ultima Milla para el Sistema Nacional de Atención a Emergencias 9-1-1   Business Operation Dirección de Tecnología   Reply Reference APLEX_EXT   Type of Contract GoodsDominicana   Contract Value 205,194.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,893.76 0.00 31,300.88 0.00 257,240.00 205,194.64         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 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Solucion de fibra optica de ultima mill sistema 9-1-1 zona metro. (incluye ciudad Juan Bosch y la Nueva Barquita) 2 UD 128,620 86,946.88 173,893.76 0.00 18 31,300.88 0.00 257,240.00 205,194.64 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 Compras_06/09/2019_07_17 p.m..Pdf Download 2892 Aplex Security.pdf 2892 Aplex Security.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 257,240.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1566502824043Xmg4y 2710 257,240.00  DOP Vencido 2710.pdf