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.491219   Contract reference ANAMAR-2020-00050   Contract description: Adquisición de servicio de mantenimiento, traslado y reparación de cableado e instalaciones eléctricas existentes.   Type of Contract Services   Contract Start: 21/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 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 ANAMAR-DAF-CM-2020-0016   Request Title Adquisición de servicio de mantenimiento, traslado y reparación de cableado e instalaciones eléctricas existentes.   Description Adquisición de servicio de mantenimiento, traslado y reparación de cableado e instalaciones eléctricas existentes.   Business Operation DEPARTAMENTO DE TIC   Reply Reference ANAMAR-DAF-CM-2020-0016   Type of Contract ServicesDominicana   Contract Value 635,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.1047506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 538,600.00 0.00 96,948.00 0.00 538,600.00 635,548.00         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 72102209 - Arrastre de ca(...)72102209 - Arrastre de cables 2.2.7.1.06 Cableado Estructurado 1 UD 538,600 538,600 538,600.00 0.00 18 96,948.00 0.00 538,600.00 635,548.00 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 Servicios_17/12/2020_3_25 p.m..Pdf Download Cuota G2C.pdf Cuota G2C.pdf Download Adjudicación Cableado_001.pdf Adjudicación Cableado_001.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 719,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 719,600.00  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 202002010100241250 1 900,000.00  DOP Vencido Apropiación Cableado.pdf