1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.521005
Contract reference
INDOTEL-2021-00118
Contract description:
contratación para la implementación de la Red Inalámbrica InterOficinas, Fundación La Merced
Type of Contract
Services
Contract Start:
03/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDOTEL-DAF-CM-2021-0018
Request Title
contratación para la implementación de la Red Inalámbrica InterOficinas, Fundación La Merced
Description
contratación para la implementación de la Red Inalámbrica InterOficinas, Fundación La Merced
Business Operation
Centro Indotel
Reply Reference
jov la merced
Type of Contract
ServicesDominicana
Contract Value
599,405.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
03/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1108813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
507,970.72
0.00
91,434.73
0.00
600,000.00
599,405.45
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
43222631 - Estaciones bas
(...)
43222631 - Estaciones base de fidelidad inalámbricas
2.6.1.3.01
contratación para la implementación de la Red Inalámbrica InterOficinas, Fundación La Merced
1
UD
600,000
507,970.72
507,970.72
0.00
18
91,434.73
0.00
600,000.00
599,405.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/4/2021_5_23 p.m..Pdf
Download
cuota la merced.pdf
cuota la merced.pdf
Download
adjudicacion la merced (1).pdf
adjudicacion la merced (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
599,405.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
599,405.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a credito
599,405.45
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021131
1
599,405.45
DOP
Vencido
cuota la merced.pdf