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.734002   Contract reference JAC-2023-00064   Contract description: READECUACIÓN Y MANTENIMIENTO DE TORRE DE COMUNICACIÓN   Type of Contract Services   Contract Start: 25/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2023-0068   Request Title READECUACIÓN Y MANTENIMIENTO DE TORRE DE COMUNICACIÓN   Description READECUACIÓN Y MANTENIMIENTO DE TORRE DE COMUNICACIÓN   Business Operation Tecnología de la información y comunicación   Reply Reference READECUACIÓN Y MANTENIMIENTO DE TORRE DE COMUNICAC   Type of Contract ServicesDominicana   Contract Value 184,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1572702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,500.00 0.00 28,170.00 0.00 190,000.00 184,670.00         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 INSTALACION DE 30 PIE DE TORRE MANTENIMINTO DE TORRE Y RCABLEADO DE ANTENA EN TORRE 2 UD 75,000 61,050 122,100.00 0.00 18 21,978.00 0.00 150,000.00 144,078.00         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 REPROGRAMACION RADIOS ENLACES OUNTO A PUNTO 2 UD 20,000 17,200 34,400.00 0.00 18 6,192.00 0.00 40,000.00 40,592.00 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 Compras_3/5/2023_12_21 p.m..Pdf Download FONDO 0068.pdf FONDO 0068.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 184,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 68   credito 184,670.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0068 68 184,670.00  DOP Vencido FONDO 0068.pdf