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.928368   Contract reference CONTRALORIA-2024-00440   Contract description: SERVICIO RENOVACION DE SOPORTE LOCAL DE LA CENTRAL TELEFONICA DE LA INSTITUCION.   Type of Contract Services   Contract Start: 18/12/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2025 16:15:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2024-0080   Request Title SERVICIO RENOVACION DE SOPORTE LOCAL DE LA CENTRAL TELEFONICA DE LA INSTITUCION.   Description SERVICIO RENOVACION DE SOPORTE LOCAL DE LA CENTRAL TELEFONICA DE LA INSTITUCION.   Business Operation Dirección de Tecnología de la Información   Reply Reference Renovación Soporte Local Teléfonos - CONTRALORIA-D   Type of Contract ServicesDominicana   Contract Value 1,742,245.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/12/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1970294 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,476,479.27 0.00 265,766.27 0.00 1,761,000.00 1,742,245.54         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 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 SOPORTE LOCAL CENTRAL TELEFONICA. 1 UD 1,761,000 1,476,479.27 1,476,479.27 0.00 18 265,766.27 0.00 1,761,000.00 1,742,245.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio FIRMADA.pdf Orden de Servicio FIRMADA.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 1,742,245.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,742,245.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 1,742,245.54  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734467584333KToSs 1 1,742,245.54  DOP Vencido Link