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.706953   Contract reference ERD-2023-00006   Contract description: READECUACION DE AREA PARA CENTRO DE MONITOREO DE REDES Y OFICINA.   Type of Contract Services   Contract Start: 27/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2023 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2023-0006   Request Title READECUACION DE AREA PARA CENTRO DE MONITOREO DE REDES Y OFICINA.   Description READECUACION DE AREA PARA CENTRO DE MONITOREO DE REDES Y OFICINA.   Business Operation Director de Ingeniería, ERD.   Reply Reference ERD-DAF-CM-2023-0006_EXT   Type of Contract ServicesDominicana   Contract Value 1,383,016.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA 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.1505208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,172,047.88 0.00 210,968.62 0.00 1,270,815.00 1,383,016.50         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 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 READECUACION DE AREA PARA CENTRO DE MONITOREO DE REDES Y OFICINA. 1 UD 1,270,815 1,172,047.88 1,172,047.88 0.00 18 210,968.62 0.00 1,270,815.00 1,383,016.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_13/1/2023_2_01 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA MANTENIMIENTO.pdf CUOTA MANTENIMIENTO.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 1,383,016.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 1,383,016.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   READECUACION DE AREA PARA CENTRO DE MONITOREO DE REDES Y OFICINA. 1,383,016.50  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,383,016.50  DOP Vencido CUOTA MANTENIMIENTO.pdf