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.961337   Contract reference CONTRALORIA-2025-00148   Contract description: CONTRATACION DE SERVICIOS PARA LA REMOCION DE CABLEADO DE RED DE LA INSTITUCION DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 10/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2025-0014   Request Title CONTRATACION DE SERVICIOS PARA LA REMOCION DE CABLEADO DE RED DE LA INSTITUCION DIRIGIDO A MIPYME   Description CONTRATACION DE SERVICIOS PARA LA REMOCION DE CABLEADO DE RED DE LA INSTITUCION DIRIGIDO A MIPYME.   Business Operation DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference PE-QT-2025-002 Remoción cableado y suministro de m   Type of Contract ServicesDominicana   Contract Value 1,003,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 15:00:00 ((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.2036651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 850,500.00 0.00 0.00 153,090.00 1,500,000.00 1,003,590.00         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 81111803 - Mantenimiento (...)81111803 - Mantenimiento o soporte de redes de área local (lan) 2.2.7.2.08 CONTRATACION DE SERVICIOS PARA LA REMOCION DE CABLEADO DE RED DE LA INSTITUCION, DIRIGIDO A MIPYME 1 UD 1,500,000 850,500 850,500.00 0.00 0.00 18 153,090.00 1,500,000.00 1,003,590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_8/4/2025_12_55 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download CUOTA.pdf CUOTA.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 1,003,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 1,003,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 1,003,590.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174379613417880LnC 1 1,003,590.00  DOP Vencido Link