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.654040   Contract reference TSS-2022-00123   Contract description: Arrendamiento de Enlace Fibra Óptica   Type of Contract Services   Contract Start: 23/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 TSS-CCC-CP-2022-0009   Request Title Arrendamiento de Enlace Fibra Óptica   Description Arrendamiento de Enlace Fibra Óptica   Business Operation Departamento de Tecnología   Reply Reference UC-TSS-CCC-CP-2022-   Type of Contract ServicesDominicana   Contract Value 2,672,999.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1402213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,265,254.20 0.00 407,745.75 0.00 2,706,920.00 2,672,999.95         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 83112301 - Fibra oscura 2.3.9.9.01 Arrendamiento de Enlace Fibra Óptica oscura desde Data Center TSS Plaza Naco, Hasta Data Center Edificio TSS Ave. Gustavo Mejia Ricart. 12 UD 38,940 32,203.39 386,440.68 0.00 18 69,559.32 0.00 467,280.00 456,000.00         1.1 83112301 - Fibra oscura 2.3.9.9.01 Instalación: Enlace Fibra Óptica oscura desde Data Center TSS Plaza Naco, Hasta Data Center Edificio TSS Ave. Gustavo Mejia Ricart. 1 UD 23,600 19,491.52 19,491.52 0.00 18 3,508.47 0.00 23,600.00 22,999.99         2 83112301 - Fibra oscura 2.3.9.9.01 Arrendamiento de enlace fibra Óptica ITU-G652D, 2 hilos (Un Lambda -Redundante), desde Data Center Torre TSS Plaza, en la Ave. Tiradentes, Hasta Data Center TSS en el Nap del Caribe (46Km) 12 UD 181,720 152,542.37 1,830,508.44 0.00 18 329,491.52 0.00 2,180,640.00 2,159,999.96         2.1 83112301 - Fibra oscura 2.3.9.9.01 Instalación: enlace fibra Óptica ITU-G652D, 2 hilos (Un Lambda -Redundante), desde Data Center Torre TSS Plaza, en la Ave. Tiradentes, Hasta Data Center TSS en el Nap del Caribe (46Km) 1 UD 35,400 28,813.56 28,813.56 0.00 18 5,186.44 0.00 35,400.00 34,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Certificacion cuota SC-4455.pdf Certificacion cuota SC-4455.pdf Download Acta 058 2022.pdf Acta 058 2022.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 2,672,999.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 2,672,999.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   Arrendamiento de Enlace Fibra Óptica 2,672,999.95  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660240670540L8gv2 2 929,000.00  DOP Vencido Certificacion cuota SC-4455.pdf