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.665684   Contract reference CONALECHE-2022-00216   Contract description: servicio telefono   Type of Contract Goods   Contract Start: 28/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2022-0015   Request Title COMPRA DE SERVICIO DE COMUNICACION   Description COMPRA DE SERVICIO DE COMUNICACION   Business Operation DIRECCION EJECUTIVA   Reply Reference lineas y telefonos_EXT   Type of Contract GoodsDominicana   Contract Value 991,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,480.00 0.00 137,246.40 91,497.60 171,000.00 991,224.00         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 83111603 - Servicios de t(...)83111603 - Servicios de telefonía celular 2.2.1.3.01 FLOTILLAS NET BUSINES 5,000 MINUTOS 1 UD 9,000 119,880 119,880.00 0.00 18 21,578.40 12 14,385.60 9,000.00 155,844.00         2 83111603 - Servicios de t(...)83111603 - Servicios de telefonía celular 2.2.1.3.01 EQUIPO MOVIL 45 UD 2,500 0 0.00 0.00 0.00 0.00 112,500.00 0.00         3 83111603 - Servicios de t(...)83111603 - Servicios de telefonía celular 2.2.1.3.01 LINEA DE EQUIPO MOVIL 45 UD 100 1,200 54,000.00 0.00 18 9,720.00 12 6,480.00 4,500.00 70,200.00         4 82101903 - Inserción en i(...)82101903 - Inserción en internet 2.2.2.1.01 INTERNET BASICO 10 GB 45 UD 1,000 13,080 588,600.00 0.00 18 105,948.00 12 70,632.00 45,000.00 765,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos bio600.pdf fondos bio600.pdf Download fondos bio600.pdf fondos bio600.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 991,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.3.01 226,044.00  DOP ---- View 2.2.2.1.01 765,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio telefono 991,224.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 991,224.00  DOP Vencido s.png 2023 1 1 991,224.00  DOP Vencido s.png