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.376029   Contract reference PPS-2019-01796   Contract description: Adquisición de gabinete de red para ser instalado en las oficinas de comercia Solidario   Type of Contract Goods   Contract Start: 08/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PPS-UC-CD-2019-1172   Request Title Adquisición de gabinete de red para ser instalado en las oficinas de comercia Solidario   Description Adquisición de gabinete de red para ser instalado en las oficinas de comercia Solidario. Solicitante: Maria Lorena   Business Operation Maria Lorena Morales   Reply Reference Oferta/ Tecnoredes_EXT   Type of Contract GoodsDominicana   Contract Value 16,137.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINA GUBERNAMENTAL ,BLOQUE C, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,676.08 0.00 2,461.69 0.00 13,676.08 16,137.77         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 43221503 - Alto parlantes(...)43221503 - Alto parlantes para telecomunicaciones 2.6.5.5.01 Gabinete de red de 10U con 20 pulgada de profundidad 1 UD 13,676.08 13,676.08 13,676.08 0.00 18 2,461.69 0.00 13,676.08 16,137.77 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 Servicios_01/10/2019_01_25 p.m..Pdf Download cc-1172.pdf cc-1172.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 13,676.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 13,676.08  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 PPS-UC-CD-2019-1172 1 20,000.00  DOP Vencido ap-1172.pdf