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.911023   Contract reference CAASD-2024-00217   Contract description: Contratación de Servicio para instalación de cable de fibra optica e instalación de Equipo de Red.   Type of Contract Services   Contract Start: 08/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2025 00:00:00 ((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 CAASD-DAF-CD-2024-0087   Request Title Contratacion de Servicio para instalacion de cable de fibra optica e instalacion de Equipo de Red.   Description Contratacion de Servicio para instalacion de cable de fibra optica e instalacion de Equipo de Red.   Business Operation Dirección Financiera y Administrativa   Reply Reference Global Paul, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 216,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1902827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,200.00 0.00 32,976.00 0.00 216,176.00 216,176.00         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 81111803 - Mantenimiento (...)81111803 - Mantenimiento o soporte de redes de área local (lan) 2.2.7.2.08 Instalacion de cable de fibra optica. 1 UD 216,176 183,200 183,200.00 0.00 18 32,976.00 0.00 216,176.00 216,176.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CD-0087.pdf Acta de adjudicacion CD-0087.pdf Download Contract Technical Document Mappings Orden de Servicio_16/9/2024_6_36 p.m..Pdf Download O.S. 1556.pdf O.S. 1556.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 216,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 216,176.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 216,176.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726514387853ntIxW 1 216,176.00  DOP Vencido Link