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.780262   Contract reference ETED-2023-00706   Contract description: ADQUISICIÓN DE CABLES OPGW Y ADSS DE 48 HILOS”   Type of Contract Goods   Contract Start: 13/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/09/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2023-0008   Request Title “ADQUISICIÓN DE CABLES OPGW Y ADSS DE 48 HILOS”   Description “ADQUISICIÓN DE CABLES OPGW Y ADSS DE 48 HILOS”   Business Operation DIRECCION TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference OFERTA ETED-CCC-LPN-2023-0008   Type of Contract GoodsDominicana   Contract Value 226,560 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 13/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1645020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,000.00 0.00 34,560.00 0.00 195,000.00 226,560.00         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         2 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE FIBRA ÓPTICA ADSS 48 G655 3,000 M 65 64 192,000.00 0.00 18 34,560.00 0.00 195,000.00 226,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LPN-2023-0008 CERTIFICACION DE FONDOS.pdf LPN-2023-0008 CERTIFICACION DE FONDOS.pdf Download LPN-2023-0008 ACTA DE ADJUDICACION.pdf LPN-2023-0008 ACTA DE ADJUDICACION.pdf Download LPN-2023-0008 NOTIFICACION DE ADJUDICACION RANSA.pdf LPN-2023-0008 NOTIFICACION DE ADJUDICACION RANSA.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 20,010,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,010,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   20 % ANTICIPO 4,002,088.00  DOP Septiembre 2023 2   80% PAGO RESTANTE 16,008,352.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002109 2023 20,010,440.00  DOP Vencido LPN-2023-0008 CERTIFICACION DE FONDOS.pdf