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.791916   Contract reference Teatro Nacional-2023-00115   Contract description: ALTICE DOMINICANA S A   Type of Contract Services   Contract Start: 02/11/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 09:00:00 ((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 Teatro Nacional-UC-CD-2023-0045   Request Title SERVICIO DE INTERNET   Description CONTRATACION DE SERVICIO DE INTERNET FIBRA OPTICA ASIMETRICA 100 MBPS/50 MBPS PARA FINES DE REDUNDANCIA   Business Operation ADMINISTRACIÓN   Reply Reference ALTICE DOMINICA S A_EXT   Type of Contract ServicesDominicana   Contract Value 54,580.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.1691731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,985.00 0.00 7,557.30 5,038.20 60,000.00 54,580.50         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 83112304 - Servicios de t(...)83112304 - Servicios de transmisión óptica (ocx) 2.2.9.1.01 SERVICIO DE INTERNET OPTICO 100/50 1 UD 60,000 41,985 41,985.00 0.00 18 7,557.30 12 5,038.20 60,000.00 54,580.50 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_2/11/2023_5_54 p.m..Pdf Download CUOTA.pdf CUOTA.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 54,580.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 54,580.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALTICE DOMINICANA S A 54,580.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-UC-CD-2023-0045 1 54,580.50  DOP Vencido CUOTA.pdf