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.420591   Contract reference DGM-2020-00058   Contract description: Servicio de concertación de cableado estructurado   Type of Contract Services   Contract Start: 29/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2020-0007   Request Title Servicio de concertación de cableado estructurado.   Description Servicio de concertación de cableado estructurado.   Business Operation Tecnología de la Información.   Reply Reference Tecnoredes, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,207,096.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.854107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,022,963.54 0.00 184,133.44 0.00 1,104,082.00 1,207,096.98         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 43222605 - Puerta de acce(...)43222605 - Puerta de acceso de redes 2.6.5.5.01 Salidas de red Santo Domingo 60 UD 6,800.5 4,411.18 264,671.00 0.00 18 47,640.78 0.00 408,030.00 312,311.78         43222605 - Puerta de acce(...)43222605 - Puerta de acceso de redes 2.6.5.5.01 Salidas de red Interior 100 UD 6,960.52 7,582.93 758,292.54 0.00 18 136,492.66 0.00 696,052.00 894,785.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiación presupuestaria.pdf Certificacion de apropiación presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicios_12/2/2020_2_31 p.m..Pdf Download Resolución de adjudicación.pdf Resolución de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,104,082.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,104,082.00  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 2020 EG1580832887440XTOEg 1661 1,290,876.90  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA..pdf