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.365131   Contract reference CERTV-2019-00316   Contract description: COMPRA DE 30 PATCH CORD MONOMODO LC DOBLE   Type of Contract Goods   Contract Start: 03/09/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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 CERTV-UC-CD-2019-0266   Request Title COMPRA DE CABLES PATCH CORD MONOMODO LC DOBLE   Description COMPRA DE CABLES PATCH CORD MONOMODO LC DOBLE ( VEINTE DE TRES PÍES Y DIEZ DE 6 PIES).   Business Operation INGENIERIA TV   Reply Reference UNIFIED PATCH CORD LC/UPC _EXT   Type of Contract GoodsDominicana   Contract Value 23,746.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.757329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,360.00 2,236.00 3,622.32 0.00 39,000.00 23,746.32         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 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLE DE CONEXION PATCH CORD DE TRES PIES CADA UNO 20 UD 1,400 728 14,560.00 10 1,456.00 18 2,358.72 0.00 28,000.00 15,462.72         2 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLE DE CONEXIÓN PATCH CORD DE 6 PIES CADA UNO 10 UD 1,100 780 7,800.00 10 780.00 18 1,263.60 0.00 11,000.00 8,283.60 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 Compras_30/08/2019_07_17 p.m..Pdf Download ORDEN COMPRA UNIFIED PATCH CORD0001.pdf ORDEN COMPRA UNIFIED PATCH CORD0001.pdf Download CERTIFICADO FONDO PATCH CORD MONOMODO LC DOBLE.pdf CERTIFICADO FONDO PATCH CORD MONOMODO LC DOBLE.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 39,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 39,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 01155 39500 39,500.00  DOP Vencido CERTIFICADO FONDO PATCH CORD MONOMODO LC DOBLE.pdf (View History)