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.809685   Contract reference PS-2023-00371   Contract description: Servicio de Radiocomunicación para el Programa Supérate, dirigido a mipymes.   Type of Contract Services   Contract Start: 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 15:00:00 ((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-2023-0085   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-2023-0085_EXT   Type of Contract ServicesDominicana   Contract Value 205,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 15:00:00 ((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, 6to. Nivel.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1732059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,728.81 0.00 31,271.19 0.00 205,000.00 205,000.00         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 país. (Según Ficha Técnica). 1 UD 205,000 173,728.81 173,728.81 0.00 18 31,271.19 0.00 205,000.00 205,000.00 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_13/12/2023_8_44 p.m..Pdf Download 8001.pdf 8001.pdf Download Orden de Servicios.pdf Orden de Servicios.pdf Download Orden de Servicios 0085.pdf Orden de Servicios 0085.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 205,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 205,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 205,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702497873671ZMf77 1 205,000.00  DOP Vencido Link