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.898513   Contract reference VPRD-2024-00111   Contract description: Servicio de instalación de cableado estructurado para la Vicepresidencia de la República Dominicana   Type of Contract Services   Contract Start: 04/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 VPRD-DAF-CD-2024-0062   Request Title Servicio de instalación de cableado estructurado para la Vicepresidencia de la República Dominicana   Description Servicio de instalación de cableado estructurado para la Vicepresidencia de la República Dominicana   Business Operation Dirección de Tecnología   Reply Reference WST SOLUTIONS_EXT   Type of Contract ServicesDominicana   Contract Value 254,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.1905829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,000.00 0.00 38,880.00 0.00 224,200.00 254,880.00         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 81111702 - Diseño de comu(...)81111702 - Diseño de comunicaciones por redes de área local 2.2.8.7.05 Cableado estructurado 1 UD 224,200 216,000 216,000.00 0.00 18 38,880.00 0.00 224,200.00 254,880.00 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_20/9/2024_3_07 p.m..Pdf Download Orden de compras F..pdf Orden de compras F..pdf Download VPRD-DAF-CD-2024-0062 Cuota NO. 1488.pdf VPRD-DAF-CD-2024-0062 Cuota NO. 1488.pdf Download Contract Technical Document Mappings Orden de Servicio_8/11/2024_3_01 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 254,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 254,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 254,880.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726846041533qs2N9 2 254,880.00  DOP Vencido Link