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.645194
Contract reference
OPTIC-2022-00133
Contract description:
Adquisición del servicio de reparación de corte de Fibra Óptica de interconexión entre ETED y Datacenter del Estado Dominicano
Type of Contract
Goods
Contract Start:
25/07/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
OPTIC-DAF-CM-2022-0035
Request Title
Adquisición del servicio de reparación de corte de Fibra Óptica de interconexión entre ETED y Datacenter del Estado Dominicano
Description
Adquisición del servicio de reparación de corte de Fibra Óptica de interconexión entre ETED y Datacenter del Estado Dominicano
Business Operation
Data Center del Estado Dominicano
Reply Reference
Gold Data Dominicana S.A.S._EXT
Type of Contract
GoodsDominicana
Contract Value
270,928 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
26/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Parque Cibernético, Av. Panamericana, Santo Domingo. 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.1384353 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,600.00
0.00
41,328.00
0.00
273,600.00
270,928.00
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
26121607 - Cable de fibra
(...)
26121607 - Cable de fibra óptica
2.3.9.6.01
Servicio de reparacipon de corte de fibra óptica
1
UD
273,600
229,600
229,600.00
0.00
18
41,328.00
0.00
273,600.00
270,928.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion Gold Data.pdf
Adjudicacion Gold Data.pdf
Download
compromiso CM35.pdf
compromiso CM35.pdf
Download
OC CM35.pdf
OC CM35.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
270,928.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
270,928.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
270,928.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
01502022
1
270,928.00
DOP
Vencido
compromiso CM35.pdf