1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.703843
Contract reference
ALTOS ESTUDIOS-2022-00062
Contract description:
SERVICIO DE INSTALACION DE CABLEADO RED LAN Y CONFIGURACION DE ACCES POINT, A ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS
Type of Contract
Services
Contract Start:
05/01/2023 13:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/01/2023 13:53:00
((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-02-ComprasDebajoUmbral
Request Reference
ALTOS ESTUDIOS-UC-CD-2022-0045
Request Title
SERVICIO DE INSTALACION DE CABLEADO
Description
SERVICIO DE INSTALACION DE CABLEADO
Business Operation
Encargado de Tecnologia
Reply Reference
ALTOS ESTUDIOS-UC-CD-2022-0045_EXT
Type of Contract
ServicesDominicana
Contract Value
123,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/01/2023 13:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/01/2023 13:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE INSTALACION DE CABLEADO RED LAN Y CONFIGURACION DE ACCES POINT, A ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS
Catalogue Items
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1
DO1.PCCNTR.1481367 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,237.29
0.00
18,762.71
0.00
123,000.00
123,000.00
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
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
SERVICIO DE INSTALACION DE CABLEADO DE RED LAN, CONFIGURACION DE ACCESS POINT Y SERVICIO DE SOPORTE TECNICO.
1
UD
123,000
104,237.29
104,237.29
0.00
18
18,762.71
0.00
123,000.00
123,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_9/12/2022_7_54 p.m..Pdf
Download
CERTIFICACION DE DISPONIBILIDAD.pdf
CERTIFICACION DE DISPONIBILIDAD.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
123,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE INSTALACION DE CABLEADO RED LAN Y CONFIGURACION DE ACCES POINT, A ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS
123,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16706154940189meJP
1
123,000.00
DOP
Vencido
Link