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.535510   Contract reference EDENORTE-2021-00053   Contract description: RENOVACIÓN SOPORTE TURBONET ENTERPRISE   Type of Contract Services   Contract Start: 30/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 17:00:00 ((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 EDENORTE-UC-CD-2021-0021   Request Title RENOVACIÓN SOPORTE TURBONET ENTERPRISE   Description RENOVACIÓN SOPORTE TURBONET WATCH Y TURBONET ENTERPRISE   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference S & P COMUNICACIONES, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 106,052.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,875.00 0.00 16,177.50 0.00 106,052.50 106,052.50         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         300946 43191616 - Consola centra(...)43191616 - Consola central para teléfonos 2.3.9.8.01 SOPORTE TURBONET ENTERPRISE 1 UD 106,052.5 89,875 89,875.00 0.00 18 16,177.50 0.00 106,052.50 106,052.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download SOLICITUD DE COMPRA O CONTRATACIÓN.pdf SOLICITUD DE COMPRA O CONTRATACIÓN.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Certificacion DGII 29-06-21.pdf Certificacion DGII 29-06-21.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,052.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 106,052.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN SOPORTE TURBONET ENTERPRISE 106,052.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C056 2021 106,052.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf (View History)