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.408042   Contract reference EDENORTE-2019-00431   Contract description: EDENORTE-2019-00431   Type of Contract Services   Contract Start: 26/02/2020 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2021 09:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2019-0079   Request Title CONTRATACIÓN SERVICIOS DE IMPLEMENTACIÓN E INSTALACION DE FIBRA Y SOPORTE DE TELECOMUNICACIONES PARA EDENORTE DOMINICANA 2019, DIRIGIDO A LA MIPYMES ZONA NORTE. SEGUNDA CONVOCATORIA   Description CONTRATACIÓN SERVICIOS DE IMPLEMENTACIÓN E INSTALACION DE FIBRA Y SOPORTE DE TELECOMUNICACIONES PARA EDENORTE DOMINICANA 2019, DIRIGIDO A LA MIPYMES ZONA NORTE. SEGUNDA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference PG CONTRATISTAS, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 3,652,788.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,095,583.75 0.00 557,205.08 0.00 3,079,871.90 3,652,788.83         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         2004891 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.8.01 SWITCH CISCO 2960 "48 PUERTOS" 2 UD 170,000 314,067.8 628,135.60 0.00 18 113,064.41 0.00 340,000.00 741,200.01         2013272 43201508 - Módulo de fibr(...)43201508 - Módulo de fibra de compensación de dispersión dcfm 2.3.9.8.01 FDP Conector FC 4 UD 16,625 20,851.69 83,406.76 0.00 18 15,013.22 0.00 66,500.00 98,419.98         2013274 43201508 - Módulo de fibr(...)43201508 - Módulo de fibra de compensación de dispersión dcfm 2.3.9.8.01 Conector Gibic GLC -LH-SM 4 UD 26,090 34,934.07 139,736.28 0.00 18 25,152.53 0.00 104,360.00 164,888.81         2013275 43201508 - Módulo de fibr(...)43201508 - Módulo de fibra de compensación de dispersión dcfm 2.3.9.8.01 Patchcord de fibra FC-LC 4 UD 7,125 8,936.44 35,745.76 0.00 18 6,434.24 0.00 28,500.00 42,180.00         3001242 43201508 - Módulo de fibr(...)43201508 - Módulo de fibra de compensación de dispersión dcfm 2.3.9.8.01 Serv. Implem/instalación Fibra y Soporte 1 AÑO 2,540,511.9 2,208,559.35 2,208,559.35 0.00 18 397,540.68 0.00 2,540,511.90 2,606,100.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EDENORTE-CCC-LPN-2019-0019.pdf EDENORTE-CCC-LPN-2019-0019.pdf Download CONTRATO-LPN-2019-0019 ADQ MEDIDORES.pdf CONTRATO-LPN-2019-0019 ADQ MEDIDORES.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,079,871.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 3,079,871.90  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 DF-C0527-2019 2019 3,079,871.90  DOP Vencido CERTIFICACION DE FONDOS.pdf