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.837037   Contract reference ETED-2023-01063   Contract description: AMPLIACION DE LA RED DE TELECOMUNICACIONES OPTICAS DWDM&OTN 100 GB PARA LA PROVISION DE SERVICIOS CARRIER (TERCERA ETAPA)   Type of Contract Construction   Contract Start: 30/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 18:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2022-0024   Request Title AMPLIACION DE LA RED DE TELECOMUNICACIONES OPTICAS DWDM&OTN 100 GB PARA LA PROVISION DE SERVICIOS CARRIER (TERCERA ETAPA)   Description AMPLIACION DE LA RED DE TELECOMUNICACIONES OPTICAS DWDM&OTN 100 GB PARA LA PROVISION DE SERVICIOS CARRIER (TERCERA ETAPA)   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference AMPLIACION DE LA RED DE TELECOMUNICACIONES OPTICAS   Type of Contract ConstructionDominicana   Contract Value 976,747,374.94 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 30/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1687433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 976,747,374.94 0.00 0.00 0.00 899,282,509.86 976,747,374.94         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 83112302 - Multiplexado d(...)83112302 - Multiplexado de división de la longitud de onda densa (dwdm) 2.2.9.1.01 AMPLIACION DE LA RED DE TELECOMUNICACIONES OPTICAS DWDM&OTN 100 GB PARA LA PROVISION DE SERVICIOS CARRIER (TERCERA ETAPA) 1 UD 899,282,509.86 976,747,374.94 976,747,374.94 0.00 0.00 0.00 899,282,509.86 976,747,374.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LPN-2022-0024 CONTRATO.pdf LPN-2022-0024 CONTRATO.pdf Download LPN-2022-0024 ACTA ADJUDICACION.pdf LPN-2022-0024 ACTA ADJUDICACION.pdf Download CF.pdf CF.pdf Download LNP-2022-0024 PRIMERA RESOLUCION.pdf LNP-2022-0024 PRIMERA RESOLUCION.pdf Download LNP-2022-0024 INFORME CONSEJO DE LA ETED.pdf LNP-2022-0024 INFORME CONSEJO DE LA ETED.pdf Download LNP-2022-0024 ENMIENDA 2 CONTRATO.pdf LNP-2022-0024 ENMIENDA 2 CONTRATO.pdf Download LPN-2022-0024 INFORME ECONOMICO.pdf LPN-2022-0024 INFORME ECONOMICO.pdf Download LPN-2022-0024 ACTA ADJUDICACION.pdf LPN-2022-0024 ACTA ADJUDICACION.pdf Download LPN-2022-0024 RECEPCION DE OFERTAS.pdf LPN-2022-0024 RECEPCION DE OFERTAS.pdf Download LNP-2022-0024 ENMIENDA 2 CONTRATO.pdf LNP-2022-0024 ENMIENDA 2 CONTRATO.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 976,747,374.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 976,747,374.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ANTICIPO 172,809,094.17  DOP Octubre 2023 2   80 RESTANTE 691,236,376.66  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 600001699 2023 899,282,509.86  DOP Vencido CF.pdf 2024 600001699 2024 899,282,509.86  DOP Vencido CF (1).pdf 2025 600001699 2025 864,045,470.83  DOP Vencido CF.pdf (View History)