Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.724147 
Contract referenceHosp Marcelino Velez-2023-00131 
Contract description:SERVICIOS DE INSTALACION FIBRA OPTICA 
Services 
Contract Start:
29/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Hosp Marcelino Velez-DAF-CM-2023-0034 
SERVICIOS DE INSTALACION FIBRA OPTICA  
SERVICIOS DE INSTALACION FIBRA OPTICA  
DPTO.INFORMATICA 
Propuesta Servicios Fibra Optica  
ServicesDominicana 
810,757.94 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1550151 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
687,083.000.00123,674.940.00845,603.34810,757.94
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
81111804 - Mantenimiento (...)
2.2.7.2.08RUTEO FIBRA OPTICA 1UD230,808189,732189,732.000.001834,151.760.00230,808.00223,883.76
    
1
81111804 - Mantenimiento (...)
2.2.7.2.08PREPARACION TUBERIAS1UD261,361.74212,807212,807.000.001838,305.260.00261,361.74251,112.26
    
1
81111804 - Mantenimiento (...)
2.2.7.2.08FUSIONES FIBRA OPTICA EN FDP96UD1,2981,045100,320.000.001818,057.600.00124,608.00118,377.60
    
1
81111804 - Mantenimiento (...)
2.2.7.2.08FUSIONES FIBRA OPTICA EN MANGA 44UD1,840.81,48265,208.000.001811,737.440.0080,995.2076,945.44
    
1
81111804 - Mantenimiento (...)
2.2.7.2.08CERTIFICACION FIBRA OPTICA96UD1,539.91,239.75119,016.000.001821,422.880.00147,830.40140,438.88
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
810,757.94 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.08810,757.94  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA810,757.94  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680104961616A7nQt1810,757.94  DOPLink