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.506409   Contract reference TSS-2021-00008   Contract description: Enlace fibra optica   Type of Contract Services   Contract Start: 05/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 TSS-CCC-CP-2020-0029   Request Title Enlace fibra optica   Description Enlace fibra optica   Business Operation Departamento de Tecnología   Reply Reference Enlace Fibra Optica Tesoreria de la Seguridad Soci   Type of Contract ServicesDominicana   Contract Value 2,166,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1079114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,063,600.00 227,600.00 0.00 330,480.00 2,572,400.00 2,166,480.00         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 83112301 - Fibra oscura 2.3.9.9.01 Renta por un año enlace fibra óptica ITU-G652D, 2 hilos desde Data Center TSS Plaza Naco, hasta Data Center TSS en el Nap del Caribe incluye los SFP CWDM a instalar RN RL SW. 1 UD 2,548,800 2,040,000 2,040,000.00 10 204,000.00 0 0 0.00 18 330,480.00 2,548,800.00 2,166,480.00         2 72102203 - Instalación de(...)72102203 - Instalación de equipos de comunicaciones 2.2.7.1.06 Instalación enlace fibra óptica ITU G652D, 2 hilos Desde Data Center TSS Plaza Naco hasta Data Center TSS en el Nap del Caribe, esto incluye los SFP CWDM a instalar RN RL SW. 1 UD 23,600 23,600 23,600.00 100 23,600.00 0 0 0.00 18 0.00 23,600.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 10 2021.pdf Acta 10 2021.pdf Download Certificado de Cuota #332 Unified Communications SRL.pdf Certificado de Cuota #332 Unified Communications SRL.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 2,572,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 2,548,800.00  DOP ---- View 2.2.7.1.06 23,600.00  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 EG16081320937692KAVK 100033602 2,572,400.00  DOP Vencido Certificado de apropiacion #3602 RENTA ENLACE DE FIBRA OPTICA DATA CENTER TSS PLAZA NACO HASTA DATA CENTER TSS EN EL NAP DEL CARIBE.pdf