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.983073   Contract reference RSCS-2025-00277   Contract description: SERVICIO DE INSTALACIÓN DE PUNTOS DE RED LAN PARA LA CONECTIVIDAD DE INTERNET EN LOS EQUIPOS DE ESTE SRSCS.   Type of Contract Services   Contract Start: 17/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 12:00:00 ((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 RSCS-DAF-CM-2025-0062   Request Title SERVICIO DE INSTALACIÓN DE PUNTOS DE RED LAN   Description SERVICIO DE INSTALACIÓN DE PUNTOS DE RED LAN PARA LA CONECTIVIDAD DE INTERNET EN LOS EQUIPOS DE ESTE SRSCS   Business Operation TECNOLOGIA   Reply Reference SERVICIO DE INSTALACIÓN DE PUNTOS DE RED LAN_EXT   Type of Contract ServicesDominicana   Contract Value 1,799,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,000.00 0.00 274,500.00 0.00 1,860,000.00 1,799,500.00         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 SERVICIO DE INSTALACIÓN DE PUNTOS DE RED LAN 1 UD 1,860,000 1,525,000 1,525,000.00 0.00 18 274,500.00 0.00 1,860,000.00 1,799,500.00 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_17/6/2025_3_49 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,799,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 1,799,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Pago unico 1,799,500.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CM-2025-0062 2025 1,799,500.00  DOP Vencido CUOTA.pdf