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.938831   Contract reference ETED-2025-00062   Contract description: LICENCIAMIENTO PLATAFORMA COMUNICACION UNIFICADA   Type of Contract Services   Contract Start: 10/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2024-0047   Request Title LICENCIAMIENTO PLATAFORMA COMUNICACION UNIFICADA   Description LICENCIAMIENTO PLATAFORMA COMUNICACION UNIFICADA   Business Operation DIRECCION TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference LICENCIAMIENTO PLATAFORMA COMUNICACION UNIFICADA_E   Type of Contract ServicesDominicana   Contract Value 4,099,944.71 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 10/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA 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.1994312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,099,944.71 0.00 0.00 0.00 7,005,000.00 4,099,944.71         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 43221504 - Central telefó(...)43221504 - Central telefónica interna pbx 2.6.5.5.01 Central telefónica interna pbx 1 UD 2,335,000 1,366,648.23 1,366,648.23 0.00 0.00 0.00 2,335,000.00 1,366,648.23         2 43221504 - Central telefó(...)43221504 - Central telefónica interna pbx 2.6.5.5.01 Central telefónica interna pbx 1 UD 2,335,000 1,366,648.24 1,366,648.24 0.00 0.00 0.00 2,335,000.00 1,366,648.24         3 43221504 - Central telefó(...)43221504 - Central telefónica interna pbx 2.6.5.5.01 Central telefónica interna pbx 1 UD 2,335,000 1,366,648.24 1,366,648.24 0.00 0.00 0.00 2,335,000.00 1,366,648.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LPN-2024-0047 CONTRATO 011-25.pdf LPN-2024-0047 CONTRATO 011-25.pdf Download LPN-2024-0047 ACTA ADJUDICACION.pdf LPN-2024-0047 ACTA ADJUDICACION.pdf Download LPN-2024-0047 INFORME ECONOMICO.pdf LPN-2024-0047 INFORME ECONOMICO.pdf Download LPN-2024-0047 APERTURA SOBRE B.pdf LPN-2024-0047 APERTURA SOBRE B.pdf Download LPN-2024-0047 ACTA NOTARIA SOBRE B.pdf LPN-2024-0047 ACTA NOTARIA SOBRE B.pdf Download LPN-2024-0047 ACTA NOTARIAL SOBRE A.pdf LPN-2024-0047 ACTA NOTARIAL SOBRE A.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 4,099,944.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 4,099,944.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 1,366,511.58  DOP Febrero 2025 1   SEGUNDO PAGO 1,366,511.58  DOP Marzo 2026 3   TERCER PAGO 1,366,921.55  DOP Marzo 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003913 2025 4,099,944.71  DOP Vencido LPN-2024-0047 CERTIFICACION DE FONDOS ACTUALIZADA.pdf