1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.417465
Contract reference
CONDEI-2020-00001
Contract description:
REUBICACIÓN DE SALIDAS DE DATA EN EL ÁREA DE SUPERVISIÓN Y CONTROL DEL COND
Type of Contract
Services
Contract Start:
29/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONDEI-UC-CD-2020-0001
Request Title
REUBICACION DE SALIDAS DE DATA EN EL AREA DE SUPERVICION Y CONTROL DEL CONDEI
Description
Reubicación de salidas de data y tomacorrientes de electricidad y UPS, a ser instalados en el area de supervision y control del CONDEI.
Business Operation
SECRETARÍA EJECUTIVA
Reply Reference
EDUARDO MANRIQUE & ASOC. SRL - OFERTA ECONÓMICA _E
Type of Contract
ServicesDominicana
Contract Value
98,541.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Martín de Porres No.12B, Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.846729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,541.80
0.00
0.00
0.00
98,541.80
98,541.80
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
72102209 - Arrastre de ca
(...)
72102209 - Arrastre de cables
2.2.7.1.06
Reubicacion de salidas de data, tomacorrientes de electricidad y UPS
1
UD
98,541.8
98,541.8
98,541.80
0.00
0.00
0.00
98,541.80
98,541.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE SERVICIO FIRMADA Y SELLADA.pdf
ORDEN DE SERVICIO FIRMADA Y SELLADA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_29/1/2020_8_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,541.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
98,541.80
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
2020
0001
1
98,541.80
DOP
Vencido
APROPIACION PRESUPUESTAIRA.pdf