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.804758   Contract reference INDOTEL-2023-00308   Contract description: Adquisición de la Garantía por 24 meses del Equipo de Drive Test.   Type of Contract Services   Contract Start: 15/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INDOTEL-CCC-PEPU-2023-0005   Request Title Adquisición de la Garantía por 24 meses del Equipo de Drive Test   Description Adquisición de la Garantía por 24 meses del Equipo de Drive Test   Business Operation Direccion de Fiscalizacion   Reply Reference TORO INDOTEL-CCC-PEPU-2023-0005   Type of Contract ServicesDominicana   Contract Value 2,228,926.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.1702437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,888,920.60 0.00 340,005.71 0.00 2,228,925.60 2,228,926.31         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 81111802 - Servicios de a(...)81111802 - Servicios de administración de la unidad central 2.2.8.7.05 Adquisición de servicio de garantía del Drive Test 1 UD 2,228,925.6 1,888,920.6 1,888,920.60 0.00 18 340,005.71 0.00 2,228,925.60 2,228,926.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolucion proveedor unico drive test 2.pdf Resolucion proveedor unico drive test 2.pdf Download Contrato Drive Test.pdf Contrato Drive Test.pdf Download Cuota a comprometer Drive test.pdf Cuota a comprometer Drive test.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 2,228,926.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 2,228,926.31  DOP ---- View Payment Calendar ID Description Value Month Year 228705   A credito 2,228,926.31  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-485 1 2,228,926.31  DOP Vencido Cuota a comprometer Drive test.pdf