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.599626   Contract reference MERCADOM-2022-00038   Contract description: SERVICIO RECONEXION DE INTERNET POR ANTENA   Type of Contract Services   Contract Start: 24/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 12:00:00 ((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 MERCADOM-UC-CD-2022-0016   Request Title SERVICIO RECONEXION DE INTERNET POR ANTENA   Description SERVICIO RECONEXION DE INTERNET POR ANTENA   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA NEKXOSBRI SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,500.00 0.00 630.00 0.00 4,500.00 4,130.00         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 81111804 - Mantenimiento (...)81111804 - Mantenimiento o soporte de redes de cobertura amplia (wan) 2.2.7.2.08 SERVICIO DE RESTABLECIMIENTO DE INTERNET POR ANTENA DE RADIO 1 UD 4,500 3,500 3,500.00 0.00 18 630.00 0.00 4,500.00 4,130.00 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_23/2/2022_1_19 p.m..Pdf Download CERTIF DE FONDOS SERV RECONEXION INTERNET POR ANTENA.pdf CERTIF DE FONDOS SERV RECONEXION INTERNET POR ANTENA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO RECONEXION DE INTERNET POR ANTENA 4,130.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0016 1 4,130.00  DOP Vencido CERTIF DE FONDOS SERV RECONEXION INTERNET POR ANTENA.pdf