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.935068   Contract reference EDEESTE-2025-00001   Contract description: SERVICIOS DE TORREROS PARA AREA DE CONCESION EDEESTE   Type of Contract Services   Contract Start: 20/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2024-0076   Request Title SERVICIOS DE TORREROS PARA AREA DE CONCESION EDEESTE   Description SERVICIOS DE TORREROS PARA AREA DE CONCESION EDEESTE   Business Operation Dirección de Tecnología   Reply Reference EDEESTE-DAF-CM-2024-0076   Type of Contract ServicesDominicana   Contract Value 1,223,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1979310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,036,500.00 0.00 186,570.00 0.00 1,457,950.00 1,223,070.00         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 72103302 - Mantenimiento (...)72103302 - Mantenimiento o soporte de equipo de telecomunicaciones 2.2.7.2.05 Servicios de torreros en la capital 70 UD 7,685 5,450 381,500.00 0.00 18 68,670.00 0.00 537,950.00 450,170.00         2 72103302 - Mantenimiento (...)72103302 - Mantenimiento o soporte de equipo de telecomunicaciones 2.2.7.2.05 Servicios de torreros en la zona del Este 100 UD 9,200 6,550 655,000.00 0.00 18 117,900.00 0.00 920,000.00 772,900.00         - 72102905 - Mantenimiento (...)72102905 - Mantenimiento de terrenos exteriores 2.2.7.2.08 - 1 UD 0 0 0.00 0.00 0.00 0.00 0.00 0.00 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_16/1/2025_9_12 p.m..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 1,223,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.05 1,223,070.00  DOP ---- View 2.2.7.2.08 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE TORREROS PARA AREA DE CONCESION EDEESTE 1,223,070.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 1,223,070.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0076 COMUNICACIONES Y REDES DE SANTO DOMINGO.pdf