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.532102   Contract reference MOPC-2021-00155   Contract description: CONTRATACIÓN DE SERVICIO DE INSTALACIÓN DE FIBRA ÓPTICA PARA EL ALMACÉN CENTRAL DEL MOPC   Type of Contract Services   Contract Start: 16/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2021 16:00:00 ((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 MOPC-UC-CD-2021-0022   Request Title CONTRATACIÓN DE SERVICIO DE INSTALACIÓN DE FIBRA ÓPTICA PARA EL ALMACÉN CENTRAL DEL MOPC   Description CONTRATACIÓN DE SERVICIO DE INSTALACIÓN DE FIBRA ÓPTICA PARA EL ALMACÉN CENTRAL DEL MOPC   Business Operation Telefonía y Comunicaciones - Gerencia Informática   Reply Reference Grey Matter Technologies, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 118,413 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 16/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1145324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,350.00 0.00 18,063.00 0.00 118,000.00 118,413.00         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 83112304 - Servicios de t(...)83112304 - Servicios de transmisión óptica (ocx) 2.2.9.1.01 Intalacion de fibra optica para el almacen central del MOPC 1 UD 118,000 100,350 100,350.00 0.00 18 18,063.00 0.00 118,000.00 118,413.00 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 Servicio_11/6/2021_7_09 p.m..Pdf Download CUOTA COMPROMETER GREY MATTER TECHNOLOGIES SRL MOPC-UC--CD-2021-0022.pdf CUOTA COMPROMETER GREY MATTER TECHNOLOGIES SRL MOPC-UC--CD-2021-0022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,413.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 118,413.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 118,413.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623786225747z7kKs 1 118,413.00  DOP Vencido CUOTA COMPROMETER GREY MATTER TECHNOLOGIES SRL MOPC-UC--CD-2021-0022.pdf