1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.763601
Contract reference
ONDA-2023-00116
Contract description:
Servicio de instalación de cables (Cableado) para redes de Datos en la ONDA 2023.
Type of Contract
Services
Contract Start:
03/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONDA-UC-CD-2023-0115
Request Title
Servicio de instalación de cables (Cableado) para redes de Datos en la ONDA 2023.
Description
Servicio de instalación de cables (Cableado) para redes de Datos en la ONDA 2023.
Business Operation
Servicios Generales
Reply Reference
Servicio de instalación de cables (Cableado) para
Type of Contract
ServicesDominicana
Contract Value
204,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1631215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,000.00
0.00
31,140.00
0.00
204,140.00
204,140.00
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
72102507 - Instalación de
(...)
72102507 - Instalación de material aislante
2.2.7.1.02
Servicio de instalación de cables (Cableado) para redes de Datos en la ONDA 2023.
1
UD
204,140
173,000
173,000.00
0.00
18
31,140.00
0.00
204,140.00
204,140.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de servicio 2023-0115.pdf
Orden de servicio 2023-0115.pdf
Download
Informe final 2023-0115.pdf
Informe final 2023-0115.pdf
Download
Cuota de compromiso 2023-0115.pdf
Cuota de compromiso 2023-0115.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
204,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
204,140.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691073659060xqahj
1
204,140.00
DOP
Vencido
Link