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.725615   Contract reference Teatro Nacional-2023-00028   Contract description: ALTICE DOMINICANA   Type of Contract Services   Contract Start: 03/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:00:00 ((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 Teatro Nacional-UC-CD-2023-0011   Request Title SERVICIO DE INTERNET E INTEGRACION   Description CONTRATACION DE SERVICIO DE INTERNET FIBRA OPTICA ASIMETRICA 100 MBPS/50 MBPS PARA FINES DE REDUNDANCIA Y EL SERVICO DE INTEGRACION DE LA MISMA CON NUESTRO INTERNET ACTUAL PARA EL SISTEMA DE BOLETERIA DE ESTE TNEB   Business Operation ADMINISTRACIÓN   Reply Reference ALTICE DOMINICANA, SA_EXT   Type of Contract ServicesDominicana   Contract Value 140,927.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1553811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,406.00 0.00 19,513.08 13,008.72 180,000.00 140,927.80         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 83112304 - Servicios de t(...)83112304 - Servicios de transmisión óptica (ocx) 2.2.9.1.01 SERVICIO DE INTERNET OPTICO 100/50 1 UD 180,000 108,406 108,406.00 0.00 18 19,513.08 12 13,008.72 180,000.00 140,927.80 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_3/4/2023_3_09 p.m..Pdf Download CUOTA COMPROMETER ALTICE.pdf CUOTA COMPROMETER ALTICE.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 140,927.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 140,927.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALTICE DOMINICANA 140,927.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00028 1 140,927.80  DOP Vencido CUOTA COMPROMETER ALTICE.pdf