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.555290
Contract reference
EDENORTE-2021-00269
Contract description:
RENOVACIÓN CONTRATO MANTENIMIENTO DE REPETIDORAS, (CONTRATO POR VEINTIÚN MESES)
Type of Contract
Services
Contract Start:
10/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
EDENORTE-CCC-PEPU-2021-0011
Request Title
RENOVACIÓN CONTRATO MANTENIMIENTO DE REPETIDORAS, (CONTRATO POR VEINTIÚN MESES)
Description
RENOVACIÓN CONTRATO MANTENIMIENTO DE REPETIDORAS, (CONTRATO POR VEINTIÚN MESES)
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
EDENORTE-CCC-PEPU-2021-0011_EXT
Type of Contract
ServicesDominicana
Contract Value
1,837,500.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1197807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,557,203.55
0.00
280,296.64
0.00
1,837,500.00
1,837,500.19
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
3001199
43191510 - Radios de dos
(...)
43191510 - Radios de dos vías
2.6.5.5.01
Mantenimiento de Repetidoras
1
UD
1,837,500
1,557,203.55
1,557,203.55
0.00
18
280,296.64
0.00
1,837,500.00
1,837,500.19
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 Servicio_10/9/2021_3_44 p.m..Pdf
Download
CARTA ADJ.pdf
CARTA ADJ.pdf
Download
CERTIFICADO CUOTA COMPROMETER.pdf
CERTIFICADO CUOTA COMPROMETER.pdf
Download
CERTIFICADO EXISTENCIA DE FONDOS.pdf
CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
Cert. Pago Impuestos 10-09-21.pdf
Cert. Pago Impuestos 10-09-21.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,837,500.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
1,837,500.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago total
1,837,500.19
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DF-C173
2021
1,837,500.19
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf
2022
DF-C173
2021
1,837,500.19
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf