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.363240   Contract reference DIGEV-2019-00343   Contract description: SERVICIOS DE TELECOMUNICACIONES   Type of Contract Services   Contract Start: 28/08/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2019 15:50:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2019-0127   Request Title SERVICIOS DE TELECOMUNICACIONES   Description SERVICIOS DE TELECOMUNICACIONES   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Compañía Dominicana de Teléfonos, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 28,446.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.755717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,446.42 0.00 0.00 0.00 28,446.42 28,446.42         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 83111501 - Servicio de te(...)83111501 - Servicio de telefonía local 2.2.1.3.01 SERVICIO DE INTERNET INALAMBRICO 1 UD 8,963.13 8,963.13 8,963.13 0.00 0 0.00 0.00 8,963.13 8,963.13         1 83111501 - Servicio de te(...)83111501 - Servicio de telefonía local 2.2.1.3.01 SERVICIO DE TELÉFONO FIJO 1 UD 10,818.74 10,818.74 10,818.74 0.00 0 0.00 0.00 10,818.74 10,818.74         1 83111501 - Servicio de te(...)83111501 - Servicio de telefonía local 2.2.1.3.01 SERVICIO DE LINEA INALAMBRICA 1 UD 8,664.55 8,664.55 8,664.55 0.00 0 0.00 0.00 8,664.55 8,664.55 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 Servicios_28/08/2019_07_35 p.m..Pdf Download CUOTA CLARO 1.pdf CUOTA CLARO 1.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 28,446.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.3.01 28,446.42  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 EG1566914315313mlZnz 1955 28,446.42  DOP Vencido APROP CLARO 1.pdf