1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1002216
Contract reference
GOBOG-2025-00057
Contract description:
El servicios de reparación y configuración de central telefónica de la Gobernación de las Oficinas Gubernamentales.
Type of Contract
Goods
Contract Start:
12/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GOBOG-DAF-CD-2025-0051
Request Title
Servicios de configuración
Description
Servicios de configuración
Business Operation
OFICINA ADMINISTRATIVA
Reply Reference
Servicios de configuración_EXT
Type of Contract
GoodsDominicana
Contract Value
18,956.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
El servicios de reparación y configuración de central telefónica de la Gobernación de las Oficinas Gubernamentales.
Catalogue Items
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1
DO1.PCCNTR.2093020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,065.00
0.00
2,891.70
0.00
18,953.70
18,956.70
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
Reparacion de Central Telefonica
1
UD
18,953.7
16,065
16,065.00
0.00
18
2,891.70
0.00
18,953.70
18,956.70
Mis observaciones:
Configuración central telefónica en hardware actual
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_10/7/2025_2_11 p.m..Pdf
Download
EG1754930898124P1C9h.pdf
EG1754930898124P1C9h.pdf
Download
EG1754930898124P1C9h.pdf
EG1754930898124P1C9h.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,956.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
18,956.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
18,956.70
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754930898124P1C9h
1
18,956.70
DOP
Vencido
Link