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.567351   Contract reference CONIAF-2021-00030   Contract description: SERVICIO DE CONFIGURACION Y CABLEADO DE DATA DE NUESTRA INSTITUCION.   Type of Contract Services   Contract Start: 26/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 15:00:00 ((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 CONIAF-UC-CD-2021-0031   Request Title SERVICIO DE CONFIGURACION Y CABLEADO DE DATA DE NUESTRA INSTITUCION.   Description SERVICIO DE CONFIGURACION Y CABLEADO DE DATA DE NUESTRA INSTITUCION.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COTIZACION CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 116,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1181044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,400.00 0.00 17,712.00 0.00 116,112.00 116,112.00         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 80111801 - Contratistas d(...)80111801 - Contratistas de tecnología informática temporero 2.2.8.7.05 Remoción de cables 1 UD 14,514 12,300 12,300.00 0.00 18 2,214.00 0.00 14,514.00 14,514.00         2 80111801 - Contratistas d(...)80111801 - Contratistas de tecnología informática temporero 2.2.8.7.05 Ranuras para colocar tuberías de redes nuevas 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         3 80111801 - Contratistas d(...)80111801 - Contratistas de tecnología informática temporero 2.2.8.7.05 Sustitución de tuberías 1 UD 16,225 13,750 13,750.00 0.00 18 2,475.00 0.00 16,225.00 16,225.00         4 80111801 - Contratistas d(...)80111801 - Contratistas de tecnología informática temporero 2.2.8.7.05 Servicio de cableado de data nueva 1 UD 26,668 22,600 22,600.00 0.00 18 4,068.00 0.00 26,668.00 26,668.00         5 80111801 - Contratistas d(...)80111801 - Contratistas de tecnología informática temporero 2.2.8.7.05 Servicio de configuración de data 1 UD 46,905 39,750 39,750.00 0.00 18 7,155.00 0.00 46,905.00 46,905.00 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_25/10/2021_4_02 p.m..Pdf Download INFORME FINAL CABLEADO.pdf INFORME FINAL CABLEADO.pdf Download COMPROMISO CONFIGURACION CABLEADO.pdf COMPROMISO CONFIGURACION CABLEADO.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 116,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 116,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 116,112.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634672976216KaXgP 1 116,112.00  DOP Vencido COMPROMISO CONFIGURACION CABLEADO.pdf