1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.271224
Contract reference
CEIRD-2018-00072
Contract description:
CONTRATACION SERVICIOS DE CONECTIVIDAD, ADMINISTRACION Y SOPORTE DE REDES.
Type of Contract
Services
Contract Start:
09/11/2018 12:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
CEIRD-CCC-CP-2018-0002
Request Title
CONTRATACION SERVICIOS DE CONECTIVIDAD, ADMINISTRACION Y SOPORTE DE REDES
Description
CONTRATACION SERVICIOS DE CONECTIVIDAD, ADMINISTRACION Y SOPORTE DE REDES
Business Operation
DIRECCION DE INNOVACION, GESTION Y TRANSFERENCIA (IGT)
Reply Reference
Columbus Networks Dominicana, S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
1,754,438.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.417028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,486,812.17
0.00
267,626.19
0.00
1,335,152.00
1,754,438.36
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
83112405 - Circuitos de t
(...)
83112405 - Circuitos de telecomunicaciones analógicas punto a punto
2.2.8.7.06
INTERNET + MANAGED UTM / LAN / WIFI
12
MES
109,221
121,859.35
1,462,312.17
0.00
18
263,216.19
0.00
1,310,652.00
1,725,528.36
7
72102205 - Asistencia o m
(...)
72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones
2.2.7.1.06
iNSTALACION Y SOPORTE
1
UD
24,500
24,500
24,500.00
0.00
18
4,410.00
0.00
24,500.00
28,910.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato por Comparación de Precios No.CEIRD-CCC-CP-2018-0002.pdf
Contrato por Comparación de Precios No.CEIRD-CCC-CP-2018-0002.pdf
Download
CuotaParaComprometer COLUMBUS.pdf
CuotaParaComprometer COLUMBUS.pdf
Download
Budget Setting
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90B30E6D9442A63B5A8DCE19DE824182B3C68D17BF06C01FF97DF6F25541E1CC