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.469702   Contract reference DGM-2020-00192   Contract description: INSTALACIÓN DE (10) PUNTOS DE REDES, PARA LA OFICINA DE CONTROL MIGRATORIO Y EL COMEDOR DEL DESPACHO DEL DIRECTOR   Type of Contract Services   Contract Start: 04/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2020-0131   Request Title INSTALACIÓN DE (10) PUNTOS DE REDES, PARA LA OFICINA DE CONTROL MIGRATORIO Y EL COMEDOR DEL DESPACHO DEL DIRECTOR   Description INSTALACIÓN DE (10) PUNTOS DE REDES, PARA LA OFICINA DE CONTROL MIGRATORIO Y EL COMEDOR DEL DESPACHO DEL DIRECTOR   Business Operation Tecnología de la Información.   Reply Reference TECNOREDES,SRL _EXT   Type of Contract ServicesDominicana   Contract Value 72,046.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.988401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,056.00 0.00 10,990.08 0.00 72,200.00 72,046.08         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 26121609 - Cable de redes 2.3.9.6.01 INSTALACIÓN DE (10) PUNTOS DE REDES, PARA LA OFICINA DE CONTROL MIGRATORIO Y EL COMEDOR DEL DESPACHO DEL DIRECTOR 10 UD 7,220 6,105.6 61,056.00 0.00 18 10,990.08 0.00 72,200.00 72,046.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE EXISTENCIA DE FONDO.pdf CERTIFICADO DE EXISTENCIA DE FONDO.pdf Download Contract Technical Document Mappings Orden de Servicios_4/9/2020_12_37 p.m..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 72,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 72,200.00  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 0202 2523 72,046.00  DOP Vencido CERTIFICADO DE EXISTENCIA DE FONDO.pdf