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.661253   Contract reference TSS-2022-00142   Contract description: Servicio desmonte de antena   Type of Contract Services   Contract Start: 14/09/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2022-0039   Request Title Servicio desmonte de antena   Description Servicio desmonte de antena   Business Operation Departamento de Tecnología   Reply Reference Servicio desmonte de antena_EXT   Type of Contract ServicesDominicana   Contract Value 16,195.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 17:00:00 ((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.1418540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,725.00 0.00 2,470.50 0.00 15,685.15 16,195.50         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 83111601 - Servicios en l(...)83111601 - Servicios en la red para mejorar las señales de telecomunicaciones 2.2.9.1.01 Servicio desmonte de antena ubicada en el Nap del Caribe 1 UD 15,685.15 13,725 13,725.00 0.00 18 2,470.50 0.00 15,685.15 16,195.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_13_9_2022_3_38 p.m..Pdf Informe Final_13_9_2022_3_38 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download TSS-2022-00142 Nap del Caribe.pdf TSS-2022-00142 Nap del Caribe.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 16,195.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 16,195.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio desmonte de antena 16,195.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663097610919xkcY5 1 16,195.50  DOP Vencido Link