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.800762   Contract reference TSS-2023-00266   Contract description: Servicio Instalación de cableado segunda convocatoria   Type of Contract Goods   Contract Start: 13/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((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-01-ComprasMenores   Request Reference TSS-DAF-CM-2023-0100   Request Title Servicio Instalación de cableado segunda convocatoria   Description Servicio Instalación de cableado segunda convocatoria   Business Operation Departamento de Tecnología   Reply Reference PROPUESTA PARA SERVICIO DE CABLEADO   Type of Contract GoodsDominicana   Contract Value 572,144.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1691130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 484,868.00 0.00 0.00 87,276.24 796,559.00 572,144.24         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 80111801 - Contratistas d(...)80111801 - Contratistas de tecnología informática temporero 2.2.8.7.05 Instalacion de cableado horizontal categoria 6 48 UD 9,381 5,595 268,560.00 0.00 0.00 18 48,340.80 450,288.00 316,900.80         2 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Patch Panel de red 2 UD 14,720.5 8,500 17,000.00 0.00 0.00 18 3,060.00 29,441.00 20,060.00         3 80111801 - Contratistas d(...)80111801 - Contratistas de tecnología informática temporero 2.2.8.7.05 Instalacion de canalziacion troncal hasta el IDF del local 1 UD 61,950 43,500 43,500.00 0.00 0.00 18 7,830.00 61,950.00 51,330.00         4 80111801 - Contratistas d(...)80111801 - Contratistas de tecnología informática temporero 2.2.8.7.05 Reubicacion de salidas electricas de tomacorrientes de CDE a 120VAC 48 UD 2,566.5 1,550 74,400.00 0.00 0.00 18 13,392.00 123,192.00 87,792.00         5 80111801 - Contratistas d(...)80111801 - Contratistas de tecnología informática temporero 2.2.8.7.05 Reubicacion de salidas electricas de tomacorrientes de UPS a 120VAC 48 UD 2,743.5 1,696 81,408.00 0.00 0.00 18 14,653.44 131,688.00 96,061.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 100.pdf Acta 100.pdf Download Cuota.pdf Cuota.pdf Download TSS-2023-00266 Yaslan Computers.pdf TSS-2023-00266 Yaslan Computers.pdf Download TSS-2023-00266 Yaslan Computers.pdf TSS-2023-00266 Yaslan Computers.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 572,144.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 552,084.24  DOP ---- View 2.6.5.5.01 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio Instalación de cableado segunda convocatoria 572,144.24  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16989458845377VwgC 1 572,144.24  DOP Vencido Link 2024 EG17102695839968t6QW 1 572,144.24  DOP Vencido Link