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.1025716   Contract reference CCZEDF-2025-00047   Contract description: CCZEDF-DAF-CD-2025-0042   Type of Contract Services   Contract Start: 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CCZEDF-DAF-CD-2025-0042   Request Title SOLICITUD DE INSTALACION PUNTOS DE RED PARA DIFERENTES AREAS DEL CCDF   Description SOLICITUD DE INSTALACION PUNTOS DE RED PARA DIFERENTES AREAS DEL CCDF   Business Operation Dpto. Tecnología de la información   Reply Reference CLICKTECK, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 119,167.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.2131228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,989.64 0.00 18,178.14 0.00 119,167.78 119,167.78         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 Materiales de instalacion Puntos de Red 1 UD 65,501.38 55,509.64 55,509.64 0.00 18 9,991.74 0.00 65,501.38 65,501.38         2 81111803 - Mantenimiento (...)81111803 - Mantenimiento o soporte de redes de área local (lan) 2.2.7.2.08 Mano de obra instalacion Puntos de Red( 9 puntos) 1 UD 53,666.4 45,480 45,480.00 0.00 18 8,186.40 0.00 53,666.40 53,666.40 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_8/9/2025_4_28 p.m..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 119,167.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 119,167.78  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SOLICITUD DE INSTALACION PUNTOS DE RED PARA DIFERENTES AREAS DEL CCDF 119,167.78  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757348796955MRzTY 1 119,167.78  DOP Vencido Link