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.771632
Contract reference
ETED-2023-00724
Contract description:
CONTRATACION DE SERVICIOS PARA ALBERGAR EL NODO OPTICO DE AGENDA DIGITAL
Type of Contract
Services
Contract Start:
01/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
ETED-CCC-PEPU-2023-0003
Request Title
CONTRATACION DE SERVICIOS PARA ALBERGAR EL NODO OPTICO DE AGENDA DIGITAL
Description
CONTRATACION DE SERVICIOS PARA ALBERGAR EL NODO OPTICO DE AGENDA DIGITAL
Business Operation
Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)
Reply Reference
Oferta externa CONTRATACIÓN DE SERVICIOS PARA ALBE
Type of Contract
ServicesDominicana
Contract Value
3,780,264.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 18:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1649305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,203,613.72
0.00
576,650.47
0.00
3,906,846.00
3,780,264.19
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
81111509 - Servicios de d
(...)
81111509 - Servicios de desarrollo de aplicaciones para clientes de internet / intranet
2.2.8.7.05
SERVICIO PARA ALBERGAR EL NODO ÓPTICO DE AGENDA DIGITAL
1
UD
3,906,846
3,203,613.72
3,203,613.72
0.00
18
576,650.47
0.00
3,906,846.00
3,780,264.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PEPU-2023-0003.pdf
ACTA DE ADJUDICACION PEPU-2023-0003.pdf
Download
ADJUDICACION PEPU-2023-0003.pdf
ADJUDICACION PEPU-2023-0003.pdf
Download
NOTIFICACION DE ADJUDICACION PEPU-2023-0003.pdf
NOTIFICACION DE ADJUDICACION PEPU-2023-0003.pdf
Download
CERTIFICACION DE FONDOS PEPU-2023-0003.pdf
CERTIFICACION DE FONDOS PEPU-2023-0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,780,264.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
3,780,264.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS PARA ALBERGAR EL NODO OPTICO DE AGENDA DIGITAL
3,780,264.19
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
60000001522
2023
3,780,264.19
DOP
Vencido
CERTIFICACION DE FONDOS PEPU-2023-0003.pdf