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.621108   Contract reference EDESUR-2022-00099   Contract description: Contratación servicio instalación de fibra óptica telemedida TWACS Subestación km. 10 1/2 de Edesur Dominicana, S. A.   Type of Contract Services   Contract Start: 12/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((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 EDESUR-UC-CD-2022-0013   Request Title Contratación servicio instalación de fibra óptica telemedida TWACS Subestación km. 10 1/2 de Edesur Dominicana, S. A.   Description Contratación servicio instalación de fibra óptica telemedida TWACS Subestación km. 10 1/2 de Edesur Dominicana, S. A.   Business Operation Dirección de Tecnología de la Información   Reply Reference CECOM, S.A.S._EXT   Type of Contract ServicesDominicana   Contract Value 71,606.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 12/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.1331036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,683.13 0.00 10,922.96 0.00 71,606.37 71,606.09         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 83121703 - Servicios rela(...)83121703 - Servicios relacionados con el internet 2.2.1.5.01 Servicio instalación fibra óptica 1 UD 71,606.37 60,683.13 60,683.13 0.00 18 10,922.96 0.00 71,606.37 71,606.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC - CECOM.pdf OC - CECOM.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,606.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.5.01 71,606.09  DOP ---- View Payment Calendar ID Description Value Month Year 55   Pago contra factura 71,606.09  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-055-2022 1 71,606.09  DOP Vencido Cuota a Comprometer.pdf