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.577161   Contract reference SIUBEN-2021-00146   Contract description: Servicio de instalacion del Cableado de RED en la Regional Valdesia   Type of Contract Services   Contract Start: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 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-02-ComprasDebajoUmbral   Request Reference SIUBEN-UC-CD-2021-0057   Request Title Servicio de instalacion del Cableado de RED en la Regional Valdesia   Description Servicio de instalacion del Cableado de RED en la Regional Valdesia   Business Operation Departamento de Informática   Reply Reference Computer Technology And Service Arnaldo Rodriguez,   Type of Contract ServicesDominicana   Contract Value 129,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Se debe coordinar con el departamento ADM Y la oficna regional la instalación Catalogue Items   Back To Top     1   DO1.PCCNTR.1245718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,210.00 0.00 0.00 0.00 130,000.00 129,210.00         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 81112003 - Servicios de c(...)81112003 - Servicios de centros de datos 2.2.8.7.05 Servicio de instalacion del Cableado de RED en la Regional Valdesia 1 UD 130,000 129,210 129,210.00 0.00 18 0.00 0.00 130,000.00 129,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDC-SIUBEN-UC-CD-2021-0057.pdf CDC-SIUBEN-UC-CD-2021-0057.pdf Download Acta de adjudicación SIUBEN-UC-CD-2021-0057.pdf Acta de adjudicación SIUBEN-UC-CD-2021-0057.pdf Download Orden de Compras SIUBEN-SIUBEN-UC-CD-2021-0057.pdf Orden de Compras SIUBEN-SIUBEN-UC-CD-2021-0057.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 129,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 129,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de instalacion del Cableado de RED en la Regional Valdesia 129,210.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0128 1 129,210.00  DOP Vencido CDC-SIUBEN-UC-CD-2021-0057.pdf 2022 0128 1 129,210.00  DOP Vencido CDC-SIUBEN-UC-CD-2021-0057.pdf