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.778591   Contract reference DIECOM-2023-00146   Contract description: Servicio de Instalación de cables (Fibra Óptica) Salón Orlando Martínez- Salón Las Cariátides- DIECOM, proceso dirigido a MiPymes.   Type of Contract Services   Contract Start: 22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 17:00:00 ((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 DIECOM-UC-CD-2023-0075   Request Title Servicio de Instalación de cables (Fibra Óptica) Salón Orlando Martínez- Salón Las Cariátides- DIECOM, proceso dirigido a MiPymes.   Description Servicio de Instalación de cables (Fibra Óptica) Salón Orlando Martínez- Salón Las Cariátides- DIECOM, proceso dirigido a MiPymes.   Business Operation Direccion de audiovisuales   Reply Reference Light Cube, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 44,722 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1661079 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,900.00 0.00 6,822.00 0.00 44,722.00 44,722.00         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 71121102 - Servicios de i(...)71121102 - Servicios de instalación de cables mediante tubería flexible contínua 2.2.9.1.01 Solicitud de servicios de instalacion de (fibra optica), Salón Orlando Martinez-Salon La Cariaides. 1 UN 44,722 37,900 37,900.00 0.00 18 6,822.00 0.00 44,722.00 44,722.00 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 Servicio_22/9/2023_12_38 p.m..Pdf Download Orden de compras firmada.pdf Orden de compras firmada.pdf Download Cuota comprometer.pdf Cuota comprometer.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 44,722.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 44,722.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Transferencia 44,722.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695389239330JX4XR 1 44,722.00  DOP Vencido Link