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.887664   Contract reference MAPRE-2024-00481   Contract description: RESTRUCTURACION DE CABLEADO ESTRUCTURAL OFICINAS DE LA CJPE   Type of Contract Services   Contract Start: 07/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2024-0202   Request Title RESTRUCTURACION DE CABLEADO ESTRUCTURAL OFICINAS DE LA CJPE   Description RESTRUCTURACION DE CABLEADO ESTRUCTURAL OFICINAS DE LA CJPE   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference ITHP STORE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 230,648.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1876346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,464.61 0.00 35,183.63 0.00 230,648.00 230,648.24         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 81111702 - Diseño de comu(...)81111702 - Diseño de comunicaciones por redes de área local 2.2.8.7.05 RESTRUCTURACION DE CABLEADO ESTRUCTURAL OFICINAS DE LA CJPE 1 UD 230,648 195,464.61 195,464.61 0.00 18 35,183.63 0.00 230,648.00 230,648.24 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_6/8/2024_7_15 p.m..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 230,648.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 230,648.00  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 EG1722438220805LaH2U 4 230,648.24  DOP Vencido Link 2025 EG17455080015705A42n 1 230,648.24  DOP Vencido Link