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.575352   Contract reference CAASD-2021-00244   Contract description: CONTRATACIÓN DE SERVICIO DE OPTIMIZACION DE RED DE DATOS   Type of Contract Services   Contract Start: 23/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2021-0027   Request Title CONTRATACIÓN DE SERVICIO DE OPTIMIZACION DE RED DE DATOS   Description CONTRATACIÓN DE SERVICIO DE OPTIMIZACION DE RED DE DATOS   Business Operation Comite de Compras y Contrataciones   Reply Reference Global Paul, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,673,876.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,960,911.99 0.00 712,964.16 0.00 4,700,642.00 4,673,876.15         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 43221501 - Sistemas de at(...)43221501 - Sistemas de atención automatizada 2.6.8.3.01 Presupuesto 1 UD 4,700,642 3,960,911.99 3,960,911.99 0.00 18 712,964.16 0.00 4,700,642.00 4,673,876.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 27.pdf Acta de Adjudicacion 27.pdf Download Contrato 27.pdf Contrato 27.pdf Download Cuota a comprometer 0027.pdf Cuota a comprometer 0027.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 4,673,876.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,673,876.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contra presentación de factura 4,673,876.15  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-CCC-CP-2021-0027 1 4,673,876.15  DOP Vencido Cuota a comprometer 0027.pdf