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.426161   Contract reference DGM-2020-00093   Contract description: ADQUISICIÓN DE CABLES PARA INTERCONEXION.   Type of Contract Goods   Contract Start: 03/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2020 16:00:00 ((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 DGM-UC-CD-2020-0070   Request Title ADQUISICIÓN DE CABLES PARA INTERCONEXION.   Description ADQUISICIÓN DE CABLES PARA INTERCONEXION.   Business Operation Tecnología de la Información.   Reply Reference TAINOTECH,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,325.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.865236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,343.36 0.00 7,981.80 0.00 45,200.00 52,325.16         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 CABLE UTP CAT-6, DE 25 PIES. 52 UD 600 589.8 30,669.60 0.00 18 5,520.53 0.00 31,200.00 36,190.13         2 24141510 - Protectores de(...)24141510 - Protectores de cables 2.3.9.9.01 ORGANIZADOR DE CABLE DE 1U 2 UD 1,000 936.88 1,873.76 0.00 18 337.28 0.00 2,000.00 2,211.04         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR ELECTRICO C20 4 UD 3,000 2,950 11,800.00 0.00 18 2,124.00 0.00 12,000.00 13,924.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS..pdf CERTIFICACION DE EXISTENCIA DE FONDOS..pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2020_7_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 43,200.00  DOP ---- View 2.3.9.9.01 2,000.00  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 2020 EG1583159990192NEbE1 6351 52,325.16  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS..pdf