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.800903   Contract reference PS-2023-00319   Contract description: Servicio de Radiocomunicación para el Programa Supérate, dirigido a mipymes.   Type of Contract Services   Contract Start: 28/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 12:00:00 ((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 PS-UC-CD-2023-0056   Request Title Servicio de Radiocomunicación para el Programa Supérate, dirigido a mipymes.   Description Servicio de Radiocomunicación para el Programa Supérate, dirigido a mipymes.   Business Operation Dirección Administrativa   Reply Reference PS-UC-CD-2023-0056_EXT   Type of Contract ServicesDominicana   Contract Value 308,626.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro #61, edif. San Rafael, 6.° nivel. Ensanche San Juan Bosco. Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1700022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,547.88 0.00 47,078.62 0.00 205,751.00 308,626.50         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 83111602 - Servicios de s(...)83111602 - Servicios de sistemas de comunicación por satélite o terrestre 2.2.9.1.01 Servicio de radiocomunicación privada de largo alcance para cubrir todo el pais. 1 UD 205,751 261,547.88 261,547.88 0.00 18 47,078.62 0.00 205,751.00 308,626.50 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_14/11/2023_2_36 p.m..Pdf Download Orden de Servicios 0056.pdf Orden de Servicios 0056.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_28/11/2023_8_27 p.m..Pdf Download Orden de Servicios 0056.pdf Orden de Servicios 0056.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 308,626.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 308,626.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 308,626.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699965505338FWfvG 2 308,626.50  DOP Vencido Link