1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.976552
Contract reference
DGM-2025-00025
Contract description:
SERVICIO DE CABLEADO ESTRUCTURADO PARA LA SEDE CENTRAL Y DEMAS DEPENDECIAS DE ESTA DGM.
Type of Contract
Services
Contract Start:
29/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGM-DAF-CM-2025-0003
Request Title
SERVICIO DE CABLEADO ESTRUCTURADO PARA LA SEDE CENTRAL Y DEMAS DEPENDECIAS DE ESTA DGM.
Description
SERVICIO DE CABLEADO ESTRUCTURADO PARA LA SEDE CENTRAL Y DEMAS DEPENDECIAS DE ESTA DGM.
Business Operation
Tecnología de la Información.
Reply Reference
COSMO MEDIA TELEVISION SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
1,684,107.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
• SEDE CENTRAL, DGM. (CERTIFICACIONES, COMUNICACIONES, DIRECCION JURIDICA Y DPTO. DE ESTADISTICAS). • AREA DE REPATRIADOS DOMINICANOS Y SALON MULTIUSOS EN CENTRO VACACIONAL HAINA. • CENTRO DE ACOGIDA
Catalogue Items
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1
DO1.PCCNTR.2018469 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,427,210.00
0.00
256,897.80
0.00
1,860,642.55
1,684,107.80
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
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
SERVICIO DE CABLEADO ESTRUCTURADO DE 162 PUNTOS DE RED PARA LA SEDE CENTRAL Y DEMAS DEPENDECIAS DE ESTA DGM.
1
UD
1,860,642.55
1,427,210
1,427,210.00
0.00
18
256,897.80
0.00
1,860,642.55
1,684,107.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de servicio formato firma digital_5/3/2025_6_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,684,107.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,684,107.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,684,107.80
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741876576929xlGy9
1
1,684,107.80
DOP
Vencido
Link