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.479730   Contract reference JAC-2020-00140   Contract description: MATERIALES DE CÓMPUTOS   Type of Contract Services   Contract Start: 18/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2020 00:00:00 ((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 JAC-UC-CD-2020-0153   Request Title MATERIALES DE CÓMPUTOS   Description MATERIALES DE CÓMPUTOS   Business Operation Tecnología de la información y comunicación   Reply Reference MATERIALES DE CÓMPUTOS_EXT   Type of Contract ServicesDominicana   Contract Value 67,349.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1021829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,076.12 0.00 10,273.70 0.00 68,330.00 67,349.82         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 23171604 - Cortadores de (...)23171604 - Cortadores de alambres o cables 2.6.5.7.01 PATCH CORD 1 PIES CAT6 VERTICAL CABLE 90 UD 102 101.7 9,153.00 0.00 18 1,647.54 0.00 9,180.00 10,800.54         2 23171604 - Cortadores de (...)23171604 - Cortadores de alambres o cables 2.6.5.7.01 LEVITON PATCH CORD ESTÁNDAR EXTREME 6+, CAT 6, 7 PIES, BLANCO 20 UD 300 355.93 7,118.60 0.00 18 1,281.35 0.00 6,000.00 8,399.95         3 23171604 - Cortadores de (...)23171604 - Cortadores de alambres o cables 2.6.5.7.01 LEVITON CAT 6 CABLE UTP, CM RATED, AZUL, CAJA DE 305 METROS 2 UD 10,000 8,898.31 17,796.62 0.00 18 3,203.39 0.00 20,000.00 21,000.01         4 23171604 - Cortadores de (...)23171604 - Cortadores de alambres o cables 2.6.5.7.01 CONECTOR RJ45 CAT6 TWISTED PAIR NEXXT 60 UD 16 15.25 915.00 0.00 18 164.70 0.00 960.00 1,079.70         5 23171604 - Cortadores de (...)23171604 - Cortadores de alambres o cables 2.6.5.7.01 LEVITON PLACA DE PARED QUICKPORT - 1 ENTRADA - BLANCA 30 UD 73 72.03 2,160.90 0.00 18 388.96 0.00 2,190.00 2,549.86         6 23171604 - Cortadores de (...)23171604 - Cortadores de alambres o cables 2.6.5.7.01 LEVITON CONECTOR QUICKPORT EXTREME 6+, CAT 6, AZUL 60 UD 500 332.2 19,932.00 0.00 18 3,587.76 0.00 30,000.00 23,519.76 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 Compras_4/11/2020_7_26 p.m..Pdf Download fomdo 173.pdf fomdo 173.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 67,349.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 67,349.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 67,349.82  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 JAC-UC-CD-2020-0153 1 67,349.82  DOP Vencido FICHA 153.pdf