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.391344   Contract reference CND-2019-00156   Contract description: COMPRA DE (02) CRIMPING TOOLS (PRENSADORA DE CABLES DE RED) PARA CONFECCIONAR CABLES DE RED INFORMÁTICA Y (01) MULTI-TESTER PARA MEDIR LA ELECTRICIDAD (VOLTAJE AMPERAJE), A SER UTILIZADOS EN LAS INSTALACIONES DE EQUIPOS INFORMÁTICOS DE ESTE CONSEJO NACIONAL DE DROGAS   Type of Contract Goods   Contract Start: 31/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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 CND-UC-CD-2019-0122   Request Title COMPRA DE HERRAMIENTAS   Description COMPRA DE (02) CRIMPING TOOLS (PRENSADORA DE CABLES DE RED) PARA CONFECCIONAR CABLES DE RED INFORMÁTICA Y (01) MULTI-TESTER PARA MEDIR LA ELECTRICIDAD (VOLTAJE AMPERAJE), A SER UTILIZADOS EN LAS INSTALACIONES DE EQUIPOS INFORMÁTICOS DE ESTE CONSEJO NACIONAL DE DROGAS.   Business Operation Domingo Garcia   Reply Reference GLOBATEC_EXT   Type of Contract GoodsDominicana   Contract Value 44,368 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,600.00 0.00 6,768.00 0.00 44,368.00 44,368.00         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 43211505 - Terminal de pu(...)43211505 - Terminal de punto de venta pos 2.6.1.3.01 FLUKE 902 FC True-RMS HVAC 1 UD 41,064 34,800 34,800.00 0.00 18 6,264.00 0.00 41,064.00 41,064.00         43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 CRIPING TOOLS NEXXT 2 UD 1,652 1,400 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO CABLE.pdf COMPROMISO CABLE.pdf Download ACTA DE ADJUDICACIÓN Informe Final_11_10_2019_04_14 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2019_04_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,368.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 44,368.00  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 0201 1 44,368.00  DOP Vencido APROPIACION CABLE.pdf