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.753888   Contract reference ETED-2023-00432   Contract description: FIBRA OPTICA ADSS MONOMODO   Type of Contract Goods   Contract Start: 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0107   Request Title FIBRA OPTICA ADSS MONOMODO   Description FIBRA OPTICA ADSS MONOMODO   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference FIBRA OPTICA ADSS MONOMODO_EXT   Type of Contract GoodsDominicana   Contract Value 326,600.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1582328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,780.00 0.00 49,820.40 0.00 546,000.00 326,600.40         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 43221807 - Filtros multip(...)43221807 - Filtros multiplexados de división de longitud de onda densa de telecomunicaciones dwdm 2.6.5.5.01 FIBRA OPTICA 7 KM TIPO ADSS-G652D DE 24 HILOS 7,000 M 78 39.54 276,780.00 0.00 18 49,820.40 0.00 546,000.00 326,600.40 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_19/5/2023_3_47 p.m..Pdf Download cf 0107.pdf cf 0107.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 326,600.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 326,600.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   FIBRA OPTICA ADSS MONOMODO 326,600.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 600000002311 2023 546,000.00  DOP Vencido cf 0107.pdf