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.486739   Contract reference INAVI-2020-00376   Contract description: SERVICIO RE-INSTALACION CENTRAL TELEFONICO   Type of Contract Goods   Contract Start: 03/12/2020 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2021 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 INAVI-UC-CD-2020-0321   Request Title SERVICIO RE-INSTALACION CENTRAL TELEFONICO   Description SERVICIO RE-INSTALACION CENTRAL TELEFONICO   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference AUVIFINGER_EXT   Type of Contract GoodsDominicana   Contract Value 141,600 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 03/12/2020 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2021 10:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1037807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 141,800.00 141,600.00         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 83111511 - Servicio de te(...)83111511 - Servicio de telecomunicaciones de retransmisión en trama 2.2.9.1.01 SERVICIO DE REINSTALACION CENTRAL TELEFONICA, INSTALACION SISTEMA COBROS DE TERCEROS Y SERVICIOS DE ACUTALIZACION DE DATOS EN BASE DE DATOS 1 UD 141,800 120,000 120,000.00 0.00 18 21,600.00 0.00 141,800.00 141,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/12/2020_2_16 p.m..Pdf Download INFORME FINAL AUVIFINGER.pdf INFORME FINAL AUVIFINGER.pdf Download CERTIFICACION 2130.pdf CERTIFICACION 2130.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 141,800.00  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 2130 2020 141,800.00  DOP Vencido CERTIFICACION 2130.pdf