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.397061   Contract reference UASD-2019-00063   Contract description: ADQUISICIÓN DE MATERIALES DE RED PARA CAFETERIAS   Type of Contract Goods   Contract Start: 18/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2019 12:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2019-0069   Request Title ADQUISICIÓN DE CABLEADO PARA LA RED DE CAFETERÍA UASD   Description ADQUISICIÓN DE CABLEADO PARA LA RED DE CAFETERÍA UASD   Business Operation ADQUISICIÓN DE CABLEADO PARA LA RED DE CAFETERÍA UASD   Reply Reference Oferta Xervin UASD-DAF-CM-2019-0069   Type of Contract GoodsDominicana   Contract Value 142,152.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RED DE CAFETERIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.801424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,467.86 0.00 21,684.21 0.00 182,980.00 142,152.07         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 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 SWICH DE 24 PUERTOS 4 UD 12,500 2,960.14 11,840.56 0.00 11,840.56 18 2,131.30 0.00 50,000.00 13,971.86         2 43222627 - Dispositivos d(...)43222627 - Dispositivos de acceso de redes digitales de servicios integrados isdn 2.6.1.3.01 JACKS RJ-45 CATEGORIA 6 60 UD 140 133.51 8,010.60 0.00 8,010.6 18 1,441.91 0.00 8,400.00 9,452.51         3 31162504 - Soportes para (...)31162504 - Soportes para accesorios eléctricos 2.3.6.3.06 TAPAS DOBLES PARA JACKS 12 UD 95 42.13 505.56 0.00 505.56 18 91.00 0.00 1,140.00 596.56         4 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 PACCHCORDS DE 7 PULGADA 60 UD 260 159.66 9,579.60 0.00 9,579.6 18 1,724.33 0.00 15,600.00 11,303.93         5 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 PACHCORDS DE 1 PULGADA 60 UD 200 99.38 5,962.80 0.00 5,962.8 18 1,073.30 0.00 12,000.00 7,036.10         6 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 ORGANIZADORES DE 1 PULGADA 6 UD 890 662.51 3,975.06 0.00 3,975.06 18 715.51 0.00 5,340.00 4,690.57         7 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 PACH PANEL DE 24 PUERTOS CAT. 6 6 UD 2,000 2,981.25 17,887.50 0.00 17,887.5 18 3,219.75 0.00 12,000.00 21,107.25         8 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 PDU 15 ANO 1 UD 4,000 2,202.6 2,202.60 0.00 2,202.6 18 396.47 0.00 4,000.00 2,599.07         9 41102407 - Gabinetes cale(...)41102407 - Gabinetes calentadores 2.6.3.1.01 GABINETE 18 TIPO U 1 UD 13,500 9,208.76 9,208.76 0.00 9,208.76 18 1,657.58 0.00 13,500.00 10,866.34         10 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 INVERSOR SIMUSOIDAL 1 UD 30,000 19,230.77 19,230.77 0.00 19,230.77 18 3,461.54 0.00 30,000.00 22,692.31         11 26121606 - Cable coaxial 2.3.9.6.01 CAJA DE CABLE UTP CAT 6 (1000 PIES) 5 UD 6,200 6,412.81 32,064.05 0.00 32,064.05 18 5,771.53 0.00 31,000.00 37,835.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA RED CAFETERIA.pdf ORDEN DE COMPRA RED CAFETERIA.pdf Download JUDICACION RED DE CAFETERIA.pdf JUDICACION RED DE CAFETERIA.pdf Download CUOTA A COMPROMETER JUDICACION RED DE CAFETERIA.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 142,152.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 13,971.86  DOP ---- View 2.3.9.6.01 77,282.86  DOP ---- View 2.6.5.6.01 25,291.38  DOP ---- View 2.6.3.1.01 10,866.34  DOP ---- View 2.3.9.2.01 4,690.57  DOP ---- View 2.3.6.3.06 596.56  DOP ---- View 2.6.1.3.01 9,452.51  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE RED PARA CAFETERIA 142,152.07  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 052 1 144,751.14  DOP Vencido CERTIFICACION RED CAFETERIA.pdf (View History)