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.405586   Contract reference PAFI-2019-00138   Contract description: PAFI-2019-00138   Type of Contract Services   Contract Start: 13/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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-03-ComparacionDePrecios   Request Reference PAFI-CCC-CP-2019-0003   Request Title CONTRATACIÓN DE SERVICIOS DE CANALIZACIÓN Y CABLEADO DE TUBERÍAS DE DATA Y FIBRA ÓPTICA   Description CONTRATACIÓN DE SERVICIOS DE CANALIZACIÓN Y CABLEADO DE TUBERÍAS DE DATA Y FIBRA ÓPTICA   Business Operation Infraestructura   Reply Reference ELEVENTH EMPIRE_EXT   Type of Contract ServicesDominicana   Contract Value 1,798,857.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue 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.800326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,524,455.59 0.00 274,402.01 0.00 2,225,000.00 1,798,857.60         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 71121102 - Servicios de i(...)71121102 - Servicios de instalación de cables mediante tubería flexible contínua 2.2.9.1.01 Canalizacion y cableado para tuberia de fibra optica 1 UD 2,225,000 1,524,455.59 1,524,455.59 0.00 18 274,402.01 0.00 2,225,000.00 1,798,857.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato ELEVENTH.pdf Contrato ELEVENTH.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download PAFI-CCC-CP-2019-0003 - Acta de adjudicacion.pdf PAFI-CCC-CP-2019-0003 - Acta de adjudicacion.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 2,225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 2,225,000.00  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 EG1568908429713gFJA 1 2,225,000.00  DOP Vencido PAFI-CCC-CP-2019-0003 - Certificacion de apropiacion de fondos.pdf