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.664082   Contract reference CAASD-2022-00542   Contract description: CONTRATACION DE SERVICIOS DE INTERNET PARA LA OFICINA COMERCIAL Y SEDE CENTRAL DE LA INSTITUCION”. (SISTEMA DE INTERNET SIMETRICO REDUNDANTE 40MB/40MB)   Type of Contract Services   Contract Start: 23/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CAASD-CCC-PEEX-2022-0003   Request Title CONTRATACION DE SERVICIOS DE INTERNET PARA LA OFICINA COMERCIAL Y SEDE CENTRAL DE LA INSTITUCION”. (SISTEMA DE INTERNET SIMETRICO REDUNDANTE 40MB/40MB).   Description CONTRATACION DE SERVICIOS DE INTERNET PARA LA OFICINA COMERCIAL Y SEDE CENTRAL DE LA INSTITUCION”. (SISTEMA DE INTERNET SIMETRICO REDUNDANTE 40MB/40MB).   Business Operation Comite de Compras y Contrataciones   Reply Reference Columbus Networks Dominicana, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 2,850,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1417912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,415,254.24 0.00 434,745.76 0.00 2,850,000.00 2,850,000.00         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 83121703 - Servicios rela(...)83121703 - Servicios relacionados con el internet 2.2.1.5.01 internet 1 UD 2,850,000 2,415,254.24 2,415,254.24 0.00 18 434,745.76 0.00 2,850,000.00 2,850,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion_001.pdf Acta de adjudicacion_001.pdf Download Contrato Base columbus.pdf Contrato Base columbus.pdf Download Cuota a comprometer (6).pdf Cuota a comprometer (6).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 2,850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.5.01 2,850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 2,850,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-CCC-PEEX-2022-0003 1 2,850,000.00  DOP Vencido Cuota a comprometer (6).pdf