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.913947   Contract reference DIGESETT-2024-00160   Contract description: solicitud de certificacion de de puntos de datas y red   Type of Contract Goods   Contract Start: 15/11/2024 16:30:00 ((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 DIGESETT-DAF-CD-2024-0018   Request Title ADQUISICION DE CERTIFICACION DE PUNTO DE DATA Y RED   Description ADQUISICION DE CERTIFICACION DE PUNTO DE DATA Y RED   Business Operation DEPARTAMENTO TECNOLOGIA DE LA INFORMACION   Reply Reference SOLICITUD DE SERVICIOS DE CERTIFICACION DE DATAS Y   Type of Contract GoodsDominicana   Contract Value 198,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1935838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,000.00 0.00 30,240.00 0.00 198,240.00 198,240.00         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 81101703 - Servicios de p(...)81101703 - Servicios de pruebas técnicas 2.2.9.1.01 SERVCIOS DE CERTIFICACION DE PRUEBA 480 SALIDAS DE RED CON EQUIPOS FLUKE DSX8000. 1 UD 198,240 168,000 168,000.00 0.00 18 30,240.00 0.00 198,240.00 198,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE adjudicacion CERTIFICACION DE PRUEBAS.pdf ACTA DE adjudicacion CERTIFICACION DE PRUEBAS.pdf Download Contract Technical Document Mappings Orden de Servicio_7/11/2024_4_02 p.m..Pdf Download CUOTA SISTEMA ECONOMICO.pdf CUOTA SISTEMA ECONOMICO.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 198,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 198,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CERTIFICACION DE PRUEBA 198,240.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731358048038zwLlm 1 198,240.00  DOP Vencido Link