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.474534   Contract reference ARS SENASA-2020-00058   Contract description: Servicio de renta Site Colocación Nap del Caribe   Type of Contract Services   Contract Start: 07/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2022 17:00:00 ((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-08-ProcesosExcepcion   Request Reference ARS SENASA-CCC-PEPU-2020-0007   Request Title Servicio de renta Site Colocación Nap del Caribe   Description Servicio de renta Site Colocación Nap del Caribe   Business Operation Gerencia de Tecnología Informática   Reply Reference NAP del Caribe - ARS SENASA-CCC-PEPU-2020-0007   Type of Contract ServicesDominicana   Contract Value 11,260,367.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Presidente González, Esq. Tiradentes #19 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.968105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,542,684.64 0.00 1,717,683.24 0.00 11,260,384.08 11,260,367.88         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 81111814 - Servicio de co(...)81111814 - Servicio de colocación 2.2.8.7.05 Servicio de Site colocacion - Nap del Caribe 24 MES 469,182.67 397,611.86 9,542,684.64 0.00 18 1,717,683.24 0.00 11,260,384.08 11,260,367.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Conratao Nap del Caribe.pdf Conratao Nap del Caribe.pdf Download ACTA DE ADJUDICACION ARS SENASA-CCC-PEPU-2020-0007..pdf ACTA DE ADJUDICACION ARS SENASA-CCC-PEPU-2020-0007..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 11,260,384.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 11,260,384.08  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 2.2.8.7.05 1 11,260,384.08  DOP Vencido 5- Certificacion de fondos.pdf