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.565584   Contract reference OMSA-2021-00204   Contract description: SERVICIO TECNICO 12 FUSIONES DE FIBRA CON TERMINACION LC, Y 2 BANDEJAS DE EMPALMES.   Type of Contract Services   Contract Start: 19/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 13:00:00 ((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 OMSA-UC-CD-2021-0020   Request Title SERVICIO TECNICO 12 FUSIONES DE FIBRA CON TERMINACION LC, Y 2 BANDEJAS DE EMPALMES.   Description SERVICIO TECNICO 12 FUSIONES DE FIBRA CON TERMINACION LC, Y 2 BANDEJAS DE EMPALMES.   Business Operation DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Click Solutions Enterprise, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1200128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 72,000.00 84,960.00         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 81111803 - Mantenimiento (...)81111803 - Mantenimiento o soporte de redes de área local (lan) 2.2.7.2.08 SERVICIO TECNICO DE 12 FUSIONES DE FIBRA CON TERMINACION LC, Y 2 BANDEJAS DE EMPALMES 1 UD 72,000 72,000 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00 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_15/9/2021_6_45 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download CC.pdf CC.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 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO TECNICO 12 FUSIONES DE FIBRA CON TERMINACION LC, Y 2 BANDEJAS DE EMPALMES. 84,960.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0004.2119 1 84,960.00  DOP Vencido CC.pdf