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.883764   Contract reference HTDDC-2024-00193   Contract description: HTDDC-DAF-CM-2024-0090   Type of Contract Goods   Contract Start: 20/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0090   Request Title servicio y puesta en funcionamiento de red wifi del hospital   Description servicio y puesta en funcionamiento de red wifi del hospital   Business Operation TECNOLÓGICA Y COMUNICACIÓN   Reply Reference oferta corcino_EXT   Type of Contract GoodsDominicana   Contract Value 492,491.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1885622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,366.00 0.00 75,125.88 0.00 680,000.00 492,491.88         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 43223111 - Equipos y comp(...)43223111 - Equipos y componentes de red básica móvil oss 2.6.5.5.01 Puesta en funcionamiento de red wifi 1 UD 680,000 417,366 417,366.00 0.00 18 75,125.88 0.00 680,000.00 492,491.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adj 0090.pdf acta de adj 0090.pdf Download cuota para comprometer 0090.pdf cuota para comprometer 0090.pdf Download Contract Technical Document Mappings Orden de Servicio_19/8/2024_5_02 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CM-0090.pdf ORDEN DE COMPRA FIRMADA CM-0090.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 492,491.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 492,491.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0090 492,491.88  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0090 1 492,491.88  DOP Vencido cuota para comprometer 0090.pdf