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.372048   Contract reference MINERD-2019-01121   Contract description: Compras de Equipos de redes   Type of Contract Goods   Contract Start: 18/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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 MINERD-UC-CD-2019-0149   Request Title Compras de Equipos de redes   Description Compras de Equipos de redes   Business Operation DIRECCION GENERAL DE INFORMATICA EDUCATIVA   Reply Reference F & G Office Solution, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección De Informática Educativa DIE #183-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.757662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 9,720.00 0.00 63,720.00 63,720.00         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 26121609 - Cable de redes 2.3.9.6.01 Caja de Cable de Red 4 CAJ 8,260 7,000 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         2 26121609 - Cable de redes 2.3.9.6.01 Conector RJ45 400 UD 17.7 15 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         3 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 Cinta adhesiva color Gris 25 UD 944 800 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190309_AAAA.pdf 20190309_AAAA.pdf Download Contract Technical Document Mappings Orden de Compras_04/09/2019_01_53 p.m..Pdf Download 20120906_—™^JumEaami.pdf 20120906_—™^JumEaami.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 63,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 40,120.00  DOP ---- View 2.3.9.9.01 23,600.00  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 EG1567190982007f17hk 1 63,720.00  DOP Vencido Apropiacion 2019-0149.pdf