1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.989023
Contract reference
CORAAPLATA-2025-00069
Contract description:
SERVICIO DE INTERNET PARA SISTEMAS DE VIDEOVIGILANCIA DE LA ESTACION DE OBRA DE TOMA MADRE VIEJA (INTERNET SATELITAL)
Type of Contract
Services
Contract Start:
03/07/2025 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2026 11:40:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAAPLATA-DAF-CD-2025-0026
Request Title
SERVICIO DE INTERNET PARA SISTEMAS DE VIDEOVIGILANCIA DE LA ESTACION DE OBRA DE TOMA MADRE VIEJA (INTERNET SATELITAL)
Description
SERVICIO DE INTERNET PARA SISTEMAS DE VIDEOVIGILANCIA DE LA ESTACION DE OBRA DE TOMA MADRE VIEJA (INTERNET SATELITAL)
Business Operation
TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
OFERTA NUTECOM, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
54,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2025 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2026 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2089309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,762.71
0.00
8,237.29
0.00
60,000.00
54,000.00
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
81111801 - Seguridad de l
(...)
81111801 - Seguridad de los computadores, redes o internet
2.2.8.7.05
RENTA INTERNET SATELITAL
12
MES
5,000
3,813.56
45,762.71
0.00
18
8,237.29
0.00
60,000.00
54,000.00
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_3/7/2025_3_26 p.m..Pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
54,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE INTERNET PARA SISTEMAS DE VIDEOVIGILANCIA DE LA ESTACION DE OBRA DE TOMA MADRE VIEJA (INTERNET SATELITAL)
54,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17515566225795BkGh
1
54,000.00
DOP
Vencido
Link