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.923923   Contract reference HRCL-2024-00295   Contract description: SERVICIOS DE INSTALACION DE FIBRA OPTOCA Y TUBERIA.   Type of Contract Goods   Contract Start: 11/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2025 15:00:00 ((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 HRCL-DAF-CD-2024-0223   Request Title SERVICIOS DE INSTALACION DE FIBRA OPTICA Y TUBERIA.   Description SERVICIOS DE INSTALACION DE FIBRA OPTICA Y TUBERIA.   Business Operation MANTENIMIENTO   Reply Reference HRCL-DAF-CD-2024-0223_EXT   Type of Contract GoodsDominicana   Contract Value 213,285 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.1962362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,750.00 0.00 32,535.00 0.00 180,750.00 213,285.00         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 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 DRUM DE CABLE DE FIBRA OPTICA FASTG. 562D 1 UD 42,000 42,000 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         1 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 PATCH PANEL RACK 483X300X43M. 2 UD 8,800 8,800 17,600.00 0.00 18 3,168.00 0.00 17,600.00 20,768.00         1 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 DDM DUAL LC TRANCEIVER. 2 UD 12,200 12,200 24,400.00 0.00 18 4,392.00 0.00 24,400.00 28,792.00         1 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 MANO DE OBRA. 1 UD 80,000 80,000 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00         1 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 200 PIES DE TUBERIA 3/4 MT. 20 UD 625 625 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         1 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CAJAS 4X4 4 UD 225 225 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 COOPLIN 3/4 20 UD 105 105 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         1 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 ADAPTADOR 3/4 MT. 10 UD 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00 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 Compras_11/12/2024_6_14 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 213,285.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 213,285.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE INSTALACION DE FIBRA OPTICA Y TUBERIA. 213,285.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 213,285.00  DOP Vencido CUOTA A COMPROMETER.pdf