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.430901   Contract reference INDOTEL-2020-00083   Contract description: Adquisición de software y controladores para el espacio Republica Digital   Type of Contract Goods   Contract Start: 19/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2020 16:00:00 ((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 INDOTEL-CCC-CP-2020-0001   Request Title Adquisición de Software y Controladores para Espacio República Digital, ubicado en el Centro Indotel   Description Adquisición de Software y Controladores para Espacio República Digital, ubicado en el Centro Indotel   Business Operation Fondo de Desarrollo de las Telecomunicaciones   Reply Reference Rentalvision, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 2,247,886.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 19/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 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.857142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,247,886.75 0.00 0.00 0.00 2,100,000.00 2,247,886.75         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 adquisicion de software y controladores 1 UD 2,100,000 2,247,886.75 2,247,886.75 0.00 0.00 0.00 2,100,000.00 2,247,886.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name resolucion_adjudicacion_indotel-ccc-cp-2020-0001_signed.docx_signed.pdf resolucion_adjudicacion_indotel-ccc-cp-2020-0001_signed.docx_signed.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 2,100,000.00  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 2020 722-2019 1 2,100,000.00  DOP Vencido Certificado de Fondos.pdf