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.833633   Contract reference TSS-2024-00025   Contract description: Renta Enlace Fibra Óptica   Type of Contract Services   Contract Start: 01/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0009   Request Title Renta Enlace Fibra Óptica   Description Renta Enlace Fibra Óptica   Business Operation Departamento de Tecnología   Reply Reference UC-TSS-2024-03-10   Type of Contract ServicesDominicana   Contract Value 1,026,000.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1791620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 869,491.68 0.00 0.00 156,508.50 1,132,800.00 1,026,000.18         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 83111905 - Servicios bila(...)83111905 - Servicios bilaterales internacionales y líneas privadas internacionales arrendadas 2.2.5.3.03 Renta enlace fibra óptica ITU-G652D, 2 hilos (Fibra Oscura), desde data center TSS Plaza Naco, hasta Data Center Edificio TSS 2do piso fibra óptica terminará en FDP Rack Mount en ambos data center, por 24 meses 24 UD 47,200 36,228.82 869,491.68 0.00 0.00 18 156,508.50 1,132,800.00 1,026,000.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 09.pdf Acta 09.pdf Download Cuota.pdf Cuota.pdf Download TSS-2024-00025 Unified Communications.pdf TSS-2024-00025 Unified Communications.pdf Download Contrato.pdf Contrato.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 1,132,800.00 DOP Budget Appropriation Value 228,000.00 DOP Account Value Annual Availability 2.2.5.3.03 1,132,800.00  DOP 228,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709753640704GMw7d 1 377,600.00  DOP Vencido Link 2025 EG17369539717761H0r3 1 456,000.00  DOP Vencido Link 2026 EG1768572192441umIeq 6 228,000.00  DOP Aprobado Link